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
    Stubley, Barry Douglas
    Director born in November 1966
    Individual (4 offsprings)
    Officer
    2014-06-02 ~ now
    OF - Director → CIF 0
    Mr Barry Douglas Stubley
    Born in November 1966
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Ashton, Lynne
    Director born in September 1963
    Individual (3 offsprings)
    Officer
    2014-06-02 ~ now
    OF - Director → CIF 0
    Miss Lynne Ashton
    Born in September 1963
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
Ceased 1
  • Aspinall, William
    Director born in September 1959
    Individual (164 offsprings)
    Officer
    2014-01-29 ~ 2014-06-02
    OF - Director → CIF 0
parent relation
Company in focus

IMOGEN DISTRIBUTION LIMITED

Standard Industrial Classification
82110 - Combined Office Administrative Service Activities
Brief company account
Average Number of Employees
32023-02-01 ~ 2024-01-31
32022-02-01 ~ 2023-01-31
Property, Plant & Equipment
287 GBP2024-01-31
920 GBP2023-01-31
Debtors
75,000 GBP2024-01-31
51,295 GBP2023-01-31
Cash at bank and in hand
329,885 GBP2024-01-31
397,889 GBP2023-01-31
Current Assets
404,885 GBP2024-01-31
449,184 GBP2023-01-31
Creditors
Amounts falling due within one year
38,146 GBP2024-01-31
35,850 GBP2023-01-31
Net Current Assets/Liabilities
366,739 GBP2024-01-31
413,334 GBP2023-01-31
Total Assets Less Current Liabilities
367,026 GBP2024-01-31
414,254 GBP2023-01-31
Net Assets/Liabilities
367,026 GBP2024-01-31
414,254 GBP2023-01-31
Equity
Called up share capital
10 GBP2024-01-31
10 GBP2023-01-31
Retained earnings (accumulated losses)
367,016 GBP2024-01-31
414,244 GBP2023-01-31
Equity
367,026 GBP2024-01-31
414,254 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-02-01 ~ 2024-01-31
Office equipment
0.252023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
20,374 GBP2024-01-31
20,374 GBP2023-01-31
Furniture and fittings
407 GBP2024-01-31
407 GBP2023-01-31
Office equipment
5,251 GBP2024-01-31
5,103 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
26,032 GBP2024-01-31
25,884 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,374 GBP2024-01-31
19,859 GBP2023-01-31
Furniture and fittings
407 GBP2024-01-31
405 GBP2023-01-31
Office equipment
4,964 GBP2024-01-31
4,700 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,745 GBP2024-01-31
24,964 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
515 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
2 GBP2023-02-01 ~ 2024-01-31
Office equipment
264 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
781 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Office equipment
287 GBP2024-01-31
403 GBP2023-01-31
Land and buildings
515 GBP2023-01-31
Furniture and fittings
2 GBP2023-01-31
Trade Debtors/Trade Receivables
35,000 GBP2024-01-31
51,295 GBP2023-01-31
Other Debtors
40,000 GBP2024-01-31
Corporation Tax Payable
Amounts falling due within one year
3,144 GBP2024-01-31
2,025 GBP2023-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
199 GBP2024-01-31
217 GBP2023-01-31
Other Creditors
Amounts falling due within one year
34,803 GBP2024-01-31
33,608 GBP2023-01-31

  • IMOGEN DISTRIBUTION LIMITED
    Info
    Registered number 08866477
    Camburgh House, 27 New Dover Road, Canterbury, Kent CT1 3DN
    Private Limited Company incorporated on 2014-01-29 (11 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-06
    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.