The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Allen, Teresa Jane
    Director born in February 1973
    Individual (2 offsprings)
    Officer
    2023-11-29 ~ now
    OF - Director → CIF 0
    Mrs Teresa Jane Allen
    Born in February 1973
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Allen, Steven David
    Director born in October 1969
    Individual (33 offsprings)
    Officer
    2011-12-02 ~ now
    OF - Director → CIF 0
    Mr Steven David Allen
    Born in October 1969
    Individual (33 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 2
  • 1
    Allen, Teresa Jane
    Director born in February 1973
    Individual (2 offsprings)
    Officer
    2011-12-02 ~ 2014-01-29
    OF - Director → CIF 0
  • 2
    Rogers, Mark Howard
    Director born in October 1969
    Individual (2 offsprings)
    Officer
    2014-01-20 ~ 2022-02-01
    OF - Director → CIF 0
    Mr Mark Howard Rogers
    Born in October 1969
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-02-01
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

IMAGINE CORPORATION LIMITED

Previous name
SAMURAI MANAGEMENT LTD - 2014-12-17
Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Property, Plant & Equipment
131,479 GBP2023-12-31
12,308 GBP2022-12-31
Debtors
95,218 GBP2023-12-31
30,828 GBP2022-12-31
Cash at bank and in hand
49,210 GBP2023-12-31
75,332 GBP2022-12-31
Current Assets
197,678 GBP2023-12-31
106,160 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-88,441 GBP2023-12-31
-49,636 GBP2022-12-31
Net Current Assets/Liabilities
109,237 GBP2023-12-31
56,524 GBP2022-12-31
Total Assets Less Current Liabilities
240,716 GBP2023-12-31
68,832 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-144,297 GBP2023-12-31
-14,694 GBP2022-12-31
Net Assets/Liabilities
97,829 GBP2023-12-31
51,061 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
97,729 GBP2023-12-31
50,961 GBP2022-12-31
Equity
97,829 GBP2023-12-31
51,061 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,444 GBP2023-12-31
28,836 GBP2022-12-31
Motor vehicles
173,690 GBP2023-12-31
30,355 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
203,134 GBP2023-12-31
59,191 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-177,454 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-177,454 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,212 GBP2023-12-31
22,469 GBP2022-12-31
Motor vehicles
47,443 GBP2023-12-31
24,414 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,655 GBP2023-12-31
46,883 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,743 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
42,166 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,909 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-19,137 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,137 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
5,232 GBP2023-12-31
6,367 GBP2022-12-31
Motor vehicles
126,247 GBP2023-12-31
5,941 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
82,105 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
11,345 GBP2023-12-31
0 GBP2022-12-31
Prepayments/Accrued Income
Current
1,768 GBP2023-12-31
266 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
95,218 GBP2023-12-31
266 GBP2022-12-31
Prepayments/Accrued Income
30,562 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
3,203 GBP2023-12-31
3,203 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
21,231 GBP2023-12-31
5,565 GBP2022-12-31
Trade Creditors/Trade Payables
Current
99 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
49,910 GBP2023-12-31
34,865 GBP2022-12-31
Other Taxation & Social Security Payable
Current
10,066 GBP2023-12-31
3,512 GBP2022-12-31
Other Creditors
Current
1,442 GBP2023-12-31
261 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,490 GBP2023-12-31
2,230 GBP2022-12-31
Creditors
Current
88,441 GBP2023-12-31
49,636 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
8,308 GBP2023-12-31
10,026 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
135,989 GBP2023-12-31
4,668 GBP2022-12-31
Creditors
Non-current
144,297 GBP2023-12-31
14,694 GBP2022-12-31
  • IMAGINE CORPORATION LIMITED
    Info
    SAMURAI MANAGEMENT LTD - 2014-12-17
    Registered number 07868347
    3 Richfield Place, Richfield Avenue, Reading, Berkshire RG1 8EQ
    Private Limited Company incorporated on 2011-12-02 (13 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-21
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.