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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.

Parent entities and officers
Active 2
  • 1
    Laventure, Paul Joseph
    Director born in December 1980
    Individual (2 offsprings)
    Officer
    icon of calendar 2014-03-17 ~ dissolved
    OF - Director → CIF 0
    Mr Paul Joseph Laventure
    Born in December 1980
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ dissolved
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Atkins, Philip George
    Electrician born in October 1988
    Individual (2 offsprings)
    Officer
    icon of calendar 2014-03-17 ~ dissolved
    OF - Director → CIF 0
Ceased 1
  • Valaitis, Peter Anthony
    Director born in November 1950
    Individual (2568 offsprings)
    Officer
    icon of calendar 2014-03-17 ~ 2014-04-16
    OF - Director → CIF 0
parent relation
Company in focus

IMAGINISE LTD

Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment
17,258 GBP2017-03-31
7,128 GBP2016-03-31
Total Inventories
6,158 GBP2017-03-31
Debtors
20,780 GBP2017-03-31
1,120 GBP2016-03-31
Cash at bank and in hand
11,654 GBP2017-03-31
4,659 GBP2016-03-31
Current Assets
38,592 GBP2017-03-31
5,779 GBP2016-03-31
Creditors
Current
20,883 GBP2017-03-31
5,565 GBP2016-03-31
Net Current Assets/Liabilities
17,709 GBP2017-03-31
214 GBP2016-03-31
Total Assets Less Current Liabilities
34,967 GBP2017-03-31
7,342 GBP2016-03-31
Creditors
Non-current
32,775 GBP2017-03-31
17,848 GBP2016-03-31
Net Assets/Liabilities
2,192 GBP2017-03-31
-10,506 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
2,092 GBP2017-03-31
-10,606 GBP2016-03-31
Equity
2,192 GBP2017-03-31
-10,506 GBP2016-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,564 GBP2017-03-31
9,923 GBP2016-03-31
Computers
3,966 GBP2017-03-31
1,968 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
27,020 GBP2017-03-31
11,891 GBP2016-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,184 GBP2016-04-01 ~ 2017-03-31
Computers
-1,190 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-3,374 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,490 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,558 GBP2017-03-31
3,940 GBP2016-03-31
Computers
1,581 GBP2017-03-31
823 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,762 GBP2017-03-31
4,763 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,623 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
1,335 GBP2016-04-01 ~ 2017-03-31
Computers
1,321 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,279 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-717 GBP2016-04-01 ~ 2017-03-31
Computers
-563 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,280 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,623 GBP2017-03-31
Property, Plant & Equipment
Plant and equipment
10,867 GBP2017-03-31
Furniture and fittings
4,006 GBP2017-03-31
5,983 GBP2016-03-31
Computers
2,385 GBP2017-03-31
1,145 GBP2016-03-31
Merchandise
6,158 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
18,930 GBP2017-03-31
140 GBP2016-03-31
Amount of value-added tax that is recoverable
Current
185 GBP2017-03-31
980 GBP2016-03-31
Prepayments
Current
1,665 GBP2017-03-31
Debtors
Amounts falling due within one year, Current
20,780 GBP2017-03-31
1,120 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
Current
2,898 GBP2017-03-31
Trade Creditors/Trade Payables
Current
3,562 GBP2017-03-31
672 GBP2016-03-31
Corporation Tax Payable
Current
3,709 GBP2017-03-31
Accrued Liabilities
Current
1,200 GBP2017-03-31
1,001 GBP2016-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
1,166 GBP2017-03-31
2,848 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
Non-current
11,109 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
42,698 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2016-04-01 ~ 2017-03-31
  • IMAGINISE LTD
    Info
    Registered number 08942648
    icon of address14 Broomfield Rise, Abbots Langley, Hertfordshire WD5 0HN
    Private Limited Company incorporated on 2014-03-17 and dissolved on 2019-06-18 (5 years 3 months). 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 16 October 2025 and licensed under the Open Government Licence v3.0.