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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
    Melville, Sara Jayne
    Born in March 1971
    Individual (6 offsprings)
    Officer
    icon of calendar 2016-05-16 ~ now
    OF - Director → CIF 0
    Mrs Sara Jayne Melville
    Born in March 1971
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2021-09-30 ~ 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
    Melville, Leigh
    Born in August 1978
    Individual (10 offsprings)
    Officer
    icon of calendar 2016-05-16 ~ now
    OF - Director → CIF 0
    Mr Leigh Melville
    Born in August 1978
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2016-05-16 ~ 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
  • Ashfield, Mark
    Director born in November 1971
    Individual (18 offsprings)
    Officer
    icon of calendar 2016-05-13 ~ 2016-05-16
    OF - Director → CIF 0
parent relation
Company in focus

IMAGING MATTERS LIMITED

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Property, Plant & Equipment
30,855 GBP2024-09-30
50,343 GBP2023-09-30
Fixed Assets - Investments
51 GBP2024-09-30
51 GBP2023-09-30
Fixed Assets
30,906 GBP2024-09-30
50,394 GBP2023-09-30
Total Inventories
492,967 GBP2024-09-30
428,667 GBP2023-09-30
Debtors
560,568 GBP2024-09-30
847,438 GBP2023-09-30
Cash at bank and in hand
820,564 GBP2024-09-30
829,159 GBP2023-09-30
Current Assets
1,874,099 GBP2024-09-30
2,105,264 GBP2023-09-30
Creditors
Current
1,582,827 GBP2024-09-30
1,673,244 GBP2023-09-30
Net Current Assets/Liabilities
291,272 GBP2024-09-30
432,020 GBP2023-09-30
Total Assets Less Current Liabilities
322,178 GBP2024-09-30
482,414 GBP2023-09-30
Creditors
Non-current
66,350 GBP2024-09-30
240,548 GBP2023-09-30
Net Assets/Liabilities
255,828 GBP2024-09-30
241,866 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
255,826 GBP2024-09-30
241,864 GBP2023-09-30
Equity
255,828 GBP2024-09-30
241,866 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
77,950 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
47,095 GBP2024-09-30
27,607 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
19,488 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Motor vehicles
30,855 GBP2024-09-30
50,343 GBP2023-09-30
Other Investments Other Than Loans
Cost valuation
51 GBP2023-09-30
Other Investments Other Than Loans
51 GBP2024-09-30
51 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
94,090 GBP2024-09-30
Amounts falling due within one year, Current
142,473 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
466,478 GBP2024-09-30
Amounts falling due within one year, Current
704,965 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
560,568 GBP2024-09-30
Amounts falling due within one year, Current
847,438 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-09-30
10,648 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
15,000 GBP2024-09-30
15,000 GBP2023-09-30
Trade Creditors/Trade Payables
Current
659,211 GBP2024-09-30
141,899 GBP2023-09-30
Other Taxation & Social Security Payable
Current
691,038 GBP2024-09-30
1,437,197 GBP2023-09-30
Other Creditors
Current
206,930 GBP2024-09-30
68,500 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
57,600 GBP2024-09-30
216,798 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
8,750 GBP2024-09-30
23,750 GBP2023-09-30
Related profiles found in government register
  • IMAGING MATTERS LIMITED
    Info
    Registered number 10178561
    icon of addressHighdown House, 11 Highdown Road, Leamington Spa, Warwickshire CV31 1XT
    PRIVATE LIMITED COMPANY incorporated on 2016-05-13 (9 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-22
    CIF 0
  • IMAGING MATTERS LIMITED
    S
    Registered number 10175861
    icon of addressHighdown House, 11 Highdown Road, Leamington Spa, United Kingdom, CV31 1XT
    Private Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address128 City Road, London, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    100 GBP2024-09-30
    Person with significant control
    icon of calendar 2021-09-14 ~ now
    CIF 1 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - More than 50% but less than 75% → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.