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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 3
  • 1
    Mitchell, Byron Lindenberg
    Company Director born in December 1981
    Individual (5 offsprings)
    Officer
    icon of calendar 2020-05-19 ~ now
    OF - Director → CIF 0
  • 2
    Sealey, James
    Company Director born in November 1983
    Individual (12 offsprings)
    Officer
    icon of calendar 2017-02-21 ~ now
    OF - Director → CIF 0
    Mr James Sealey
    Born in November 1983
    Individual (12 offsprings)
    Person with significant control
    icon of calendar 2017-02-21 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    Mr Nick Southgate
    Born in November 1966
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2017-02-21 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Southgate, Nick
    Company Director born in November 1966
    Individual (4 offsprings)
    Officer
    icon of calendar 2017-02-21 ~ 2023-12-13
    OF - Director → CIF 0
parent relation
Company in focus

IMAGINE CAPITAL LIMITED

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Fixed Assets
7,711 GBP2024-12-31
8,347 GBP2023-12-31
Current Assets
66,209 GBP2024-12-31
119,128 GBP2023-12-31
Net Current Assets/Liabilities
-195,879 GBP2024-12-31
-85,665 GBP2023-12-31
Total Assets Less Current Liabilities
-188,168 GBP2024-12-31
-77,318 GBP2023-12-31
Net Assets/Liabilities
-196,503 GBP2024-12-31
-95,653 GBP2023-12-31
Equity
-196,503 GBP2024-12-31
-95,653 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-01-01 ~ 2024-12-31
Computers
202024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,122 GBP2024-12-31
1,909 GBP2023-12-31
Computers
16,815 GBP2024-12-31
15,728 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
18,937 GBP2024-12-31
17,637 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
1,057 GBP2023-12-31
Computers
8,232 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
9,289 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
1,937 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,244 GBP2024-12-31
Computers
9,982 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,226 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
878 GBP2024-12-31
851 GBP2023-12-31
Computers
6,833 GBP2024-12-31
7,496 GBP2023-12-31
Property, Plant & Equipment
7,711 GBP2024-12-31
8,347 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
36,259 GBP2024-12-31
42,495 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
16,388 GBP2024-12-31
14,741 GBP2023-12-31
Other Debtors
Current
7,282 GBP2024-12-31
45,538 GBP2023-12-31
Prepayments/Accrued Income
Current
6,223 GBP2024-12-31
16,300 GBP2023-12-31
Debtors
Current
66,152 GBP2024-12-31
119,074 GBP2023-12-31
Cash at bank and in hand
57 GBP2024-12-31
54 GBP2023-12-31
Bank Overdrafts
-213,360 GBP2024-12-31
-88,876 GBP2023-12-31
Current
213,360 GBP2024-12-31
88,876 GBP2023-12-31
Bank Borrowings
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,332 GBP2024-12-31
8,293 GBP2023-12-31
Corporation Tax Payable
Current
13 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11,997 GBP2024-12-31
14,285 GBP2023-12-31
Other Creditors
Current
15,706 GBP2024-12-31
68,980 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,693 GBP2024-12-31
14,346 GBP2023-12-31
Bank Borrowings
Non-current
8,335 GBP2024-12-31
18,335 GBP2023-12-31
Related profiles found in government register
  • IMAGINE CAPITAL LIMITED
    Info
    Registered number 10631785
    icon of addressGround Floor, 45 Pall Mall, London SW1Y 5JG
    Private Limited Company incorporated on 2017-02-21 (8 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-27
    CIF 0
  • IMAGINE CAPITAL LIMITED
    S
    Registered number 10631785
    icon of address45, Pall Mall, London, England, SW1Y 5JG
    CIF 1 CIF 2
  • IMAGINE CAPITAL LIMITED
    S
    Registered number 10631785
    icon of addressGround Floor, 45 Pall Mall, London, United Kingdom, SW1Y 5JG
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 3
  • 1
    icon of address45 Pall Mall, London, England
    Active Corporate (2 parents)
    Equity (Company account)
    1,000 GBP2023-12-31
    Officer
    icon of calendar 2020-12-21 ~ now
    CIF 2 - Director → ME
    Person with significant control
    icon of calendar 2020-12-21 ~ now
    CIF 5 - Right to appoint or remove directors → OE
    CIF 5 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 5 - Ownership of shares – More than 25% but not more than 50% → OE
  • 2
    icon of address45 Pall Mall, London, England
    Active Corporate (2 parents)
    Equity (Company account)
    -4,054 GBP2024-02-29
    Officer
    icon of calendar 2021-02-02 ~ now
    CIF 1 - Director → ME
    Person with significant control
    icon of calendar 2021-02-02 ~ now
    CIF 4 - Right to appoint or remove directors → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Ownership of shares – 75% or more → OE
  • 3
    icon of addressGround Floor, 45 Pall Mall, London, United Kingdom
    Active Corporate (3 parents)
    Net Assets/Liabilities (Company account)
    100 GBP2025-02-28
    Officer
    icon of calendar 2020-05-19 ~ now
    CIF 3 - LLP Designated Member → ME

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.