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 1
  • Ursell, Adam Rae
    Artistic Director born in May 1987
    Individual (1 offspring)
    Officer
    2012-04-20 ~ dissolved
    OF - Director → CIF 0
Ceased 1
  • The Alexander Suite, Waters Green House, Sunderland Street, Macclesfield, England
    Dissolved Corporate (1 parent, 189 offsprings)
    Officer
    2012-04-20 ~ 2012-06-25
    PE - Secretary → CIF 0
parent relation
Company in focus

IMAGINAL CELL MOVEMENT LIMITED

Standard Industrial Classification
85510 - Sports And Recreation Education
90010 - Performing Arts
90030 - Artistic Creation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,009 GBP2017-04-30
4,136 GBP2016-04-30
Fixed Assets
2,009 GBP2017-04-30
4,136 GBP2016-04-30
Debtors
1,000 GBP2017-04-30
1,000 GBP2016-04-30
Cash at bank and in hand
66 GBP2017-04-30
66 GBP2016-04-30
Current Assets
1,066 GBP2017-04-30
1,066 GBP2016-04-30
Net Current Assets/Liabilities
-14,169 GBP2017-04-30
-13,917 GBP2016-04-30
Total Assets Less Current Liabilities
-12,160 GBP2017-04-30
-9,781 GBP2016-04-30
Net Assets/Liabilities
-12,160 GBP2017-04-30
-9,781 GBP2016-04-30
Equity
Called up share capital
1,000 GBP2017-04-30
1,000 GBP2016-04-30
1,000 GBP2015-04-30
Retained earnings (accumulated losses)
-13,160 GBP2017-04-30
-10,781 GBP2016-04-30
-8,505 GBP2015-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,379 GBP2016-05-01 ~ 2017-04-30
-2,276 GBP2015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,634 GBP2017-04-30
10,634 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,625 GBP2017-04-30
6,498 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,127 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Furniture and fittings
2,009 GBP2017-04-30
4,136 GBP2016-04-30
Other Debtors
Current
1,000 GBP2017-04-30
1,000 GBP2016-04-30
Accrued Liabilities/Deferred Income
Current
239 GBP2017-04-30
1,097 GBP2016-04-30
Amounts owed to directors
Current
14,996 GBP2017-04-30
13,886 GBP2016-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-05-01 ~ 2017-04-30
Number of shares allotted
Class 1 ordinary share
1,000 shares2016-05-01 ~ 2017-04-30

  • IMAGINAL CELL MOVEMENT LIMITED
    Info
    Registered number 08039738
    207 Malpas Road, Brockley, London SE4 1BH
    Private Limited Company incorporated on 2012-04-20 and dissolved on 2019-05-28 (7 years 1 month). The company status is Dissolved.
    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.