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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Allen, Steven David
    Born in October 1969
    Individual (14 offsprings)
    Officer
    2011-12-02 ~ now
    OF - Director → CIF 0
    Mr Steven David Allen
    Born in October 1969
    Individual (14 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
  • 2
    Rogers, Mark Howard
    Director born in October 1969
    Individual (7 offsprings)
    Officer
    2014-01-20 ~ 2022-02-01
    OF - Director → CIF 0
    Mr Mark Howard Rogers
    Born in October 1969
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-02-01
    PE - Has significant influence or control → CIF 0
  • 3
    Allen, Teresa Jane
    Born in February 1973
    Individual (4 offsprings)
    Officer
    2023-11-29 ~ now
    OF - Director → CIF 0
    Allen, Teresa Jane
    Director born in February 1973
    Individual (4 offsprings)
    2011-12-02 ~ 2014-01-29
    OF - Director → CIF 0
    Mrs Teresa Jane Allen
    Born in February 1973
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

IMAGINE CORPORATION LIMITED

Period: 2014-12-17 ~ now
Company number: 07868347
Registered names
IMAGINE CORPORATION LIMITED - now
Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Property, Plant & Equipment
102,803 GBP2024-12-31
131,479 GBP2023-12-31
Debtors
199,342 GBP2024-12-31
95,218 GBP2023-12-31
Cash at bank and in hand
105,266 GBP2024-12-31
49,210 GBP2023-12-31
Current Assets
304,608 GBP2024-12-31
197,678 GBP2023-12-31
Net Current Assets/Liabilities
208,355 GBP2024-12-31
109,237 GBP2023-12-31
Total Assets Less Current Liabilities
311,158 GBP2024-12-31
240,716 GBP2023-12-31
Net Assets/Liabilities
224,499 GBP2024-12-31
97,829 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
224,399 GBP2024-12-31
97,729 GBP2023-12-31
Equity
224,499 GBP2024-12-31
97,829 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,035 GBP2024-12-31
29,444 GBP2023-12-31
Motor vehicles
173,690 GBP2024-12-31
173,690 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
208,725 GBP2024-12-31
203,134 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,917 GBP2024-12-31
24,212 GBP2023-12-31
Motor vehicles
79,005 GBP2024-12-31
47,443 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,922 GBP2024-12-31
71,655 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,705 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
31,562 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,267 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
8,118 GBP2024-12-31
5,232 GBP2023-12-31
Motor vehicles
94,685 GBP2024-12-31
126,247 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
73,250 GBP2024-12-31
82,105 GBP2023-12-31
Other Debtors
Current
124,692 GBP2024-12-31
11,345 GBP2023-12-31
Prepayments/Accrued Income
Current
1,400 GBP2024-12-31
1,768 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
3,203 GBP2024-12-31
3,203 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
20,678 GBP2024-12-31
21,231 GBP2023-12-31
Trade Creditors/Trade Payables
Current
114 GBP2024-12-31
99 GBP2023-12-31
Corporation Tax Payable
Current
64,014 GBP2024-12-31
49,910 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,456 GBP2024-12-31
10,066 GBP2023-12-31
Other Creditors
Current
298 GBP2024-12-31
1,442 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,490 GBP2024-12-31
2,490 GBP2023-12-31
Creditors
Current
96,253 GBP2024-12-31
88,441 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
6,591 GBP2024-12-31
8,308 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
116,757 GBP2024-12-31
135,989 GBP2023-12-31
Creditors
Non-current
123,348 GBP2024-12-31
144,297 GBP2023-12-31
  • 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 (14 years 3 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 0
  • Not found in our database.

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.