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 4
  • 1
    Cavendish, Jonathan Stewart
    Film Producer born in February 1959
    Individual (26 offsprings)
    Officer
    2013-02-28 ~ now
    OF - Director → CIF 0
  • 2
    Robertson, Philip
    Head Of Production born in October 1966
    Individual (23 offsprings)
    Officer
    2018-06-13 ~ now
    OF - Director → CIF 0
  • 3
    Serkis, Andrew Clement
    Actor And Director born in April 1964
    Individual (13 offsprings)
    Officer
    2017-02-21 ~ now
    OF - Director → CIF 0
  • 4
    JAWJIP LTD - 2018-01-19
    71, Queen Victoria Street, London, United Kingdom
    Active Corporate (4 parents, 4 offsprings)
    Equity (Company account)
    -268,482 GBP2020-03-31
    Person with significant control
    2017-05-17 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 3
  • 1
    Ghosh, Shefali
    Cfo born in March 1967
    Individual (3 offsprings)
    Officer
    2013-02-28 ~ 2014-05-16
    OF - Director → CIF 0
  • 2
    Orsten, Anthony Charles
    Company Director born in December 1954
    Individual (7 offsprings)
    Officer
    2013-05-01 ~ 2016-11-16
    OF - Director → CIF 0
  • 3
    IMAGINARIUM FILM HOLDINGS LIMITED - 2012-03-09
    NEWINCCO 1095 LIMITED - 2011-04-08
    71, Queen Victoria Street, London, United Kingdom
    Dissolved Corporate (4 parents)
    Person with significant control
    2016-04-06 ~ 2017-05-17
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

IMAGINARIUM TV LIMITED

Standard Industrial Classification
59113 - Television Programme Production Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
207,415 GBP2019-04-01 ~ 2020-03-31
15,000 GBP2018-04-01 ~ 2019-03-31
Cost of Sales
-80,884 GBP2019-04-01 ~ 2020-03-31
-3,625 GBP2018-04-01 ~ 2019-03-31
Gross Profit/Loss
126,531 GBP2019-04-01 ~ 2020-03-31
11,375 GBP2018-04-01 ~ 2019-03-31
Administrative Expenses
2,449 GBP2019-04-01 ~ 2020-03-31
-7,807 GBP2018-04-01 ~ 2019-03-31
Profit/Loss on Ordinary Activities Before Tax
128,980 GBP2019-04-01 ~ 2020-03-31
3,568 GBP2018-04-01 ~ 2019-03-31
Profit/Loss
128,980 GBP2019-04-01 ~ 2020-03-31
3,568 GBP2018-04-01 ~ 2019-03-31
Comprehensive Income/Expense
128,980 GBP2019-04-01 ~ 2020-03-31
3,568 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
1,249 GBP2020-03-31
Fixed Assets - Investments
1 GBP2020-03-31
1 GBP2019-03-31
Fixed Assets
1,250 GBP2020-03-31
1 GBP2019-03-31
Debtors
141,868 GBP2020-03-31
730 GBP2019-03-31
Cash at bank and in hand
14,170 GBP2020-03-31
7,450 GBP2019-03-31
Current Assets
156,038 GBP2020-03-31
8,180 GBP2019-03-31
Creditors
Current, Amounts falling due within one year
-46,840 GBP2020-03-31
-26,713 GBP2019-03-31
Net Current Assets/Liabilities
109,198 GBP2020-03-31
-18,533 GBP2019-03-31
Total Assets Less Current Liabilities
110,448 GBP2020-03-31
-18,532 GBP2019-03-31
Equity
Called up share capital
1 GBP2020-03-31
1 GBP2019-03-31
Retained earnings (accumulated losses)
110,447 GBP2020-03-31
-18,533 GBP2019-03-31
Equity
110,448 GBP2020-03-31
-18,532 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Other
1,249 GBP2020-03-31
Property, Plant & Equipment
Other
1,249 GBP2020-03-31
Average Number of Employees
02019-04-01 ~ 2020-03-31
Investments in group undertakings and participating interests
1 GBP2020-03-31
1 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
26,320 GBP2020-03-31
Amounts Owed By Related Parties
110,440 GBP2020-03-31
Current
730 GBP2019-03-31
Other Debtors
Amounts falling due within one year
5,108 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
141,868 GBP2020-03-31
730 GBP2019-03-31
Trade Creditors/Trade Payables
Current
10,237 GBP2020-03-31
4,535 GBP2019-03-31
Amounts owed to group undertakings
Current
16,522 GBP2019-03-31
Other Taxation & Social Security Payable
2,706 GBP2020-03-31
2,156 GBP2019-03-31
Other Creditors
Current
33,897 GBP2020-03-31
3,500 GBP2019-03-31
Creditors
Current
46,840 GBP2020-03-31
26,713 GBP2019-03-31

Related profiles found in government register
  • IMAGINARIUM TV LIMITED
    Info
    Registered number 08423203
    71 Queen Victoria Street, London EC4V 4BE
    Private Limited Company incorporated on 2013-02-28 (12 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-28
    CIF 0
  • IMAGINARIUM TV LIMITED
    S
    Registered number 08423203
    71, Queen Victoria Street, London, England, EC4V 4BE
    Private Limited Company in England And Wales
    CIF 1
  • IMAGINARIUM TV LIMITED
    S
    Registered number 08423203
    71, Queen Victoria Street, London, United Kingdom, EC4V 4BE
    Limited By Shares in Companies House, England And Wales
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    KILCOOLE LIMITED - 2013-06-03
    Tughans, Marlborough House, 30 Victoria Street, Belfast
    Dissolved Corporate (6 parents)
    Total Assets Less Current Liabilities (Company account)
    -580 GBP2017-03-31
    Person with significant control
    2018-05-22 ~ dissolved
    CIF 1 - Ownership of shares – More than 25% but not more than 50%OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50%OE
  • 2
    FUNGUS TV PRODUCTIONS LIMITED - 2018-07-18
    71 Queen Victoria Street, London, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    -936 GBP2020-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or moreOE
    CIF 2 - Ownership of voting rights - 75% or moreOE
    CIF 2 - Right to appoint or remove directorsOE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.