Administrative Expenses
-54,696 GBP2024-04-01 ~ 2025-03-31
-80,909 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
49,970 GBP2024-04-01 ~ 2025-03-31
234,481 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
49,970 GBP2024-04-01 ~ 2025-03-31
234,481 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets - Investments
6 GBP2025-03-31
6 GBP2024-03-31
Fixed Assets
7 GBP2025-03-31
7 GBP2024-03-31
Debtors
396,946 GBP2025-03-31
330,542 GBP2024-03-31
Cash at bank and in hand
23,010 GBP2025-03-31
22,720 GBP2024-03-31
Current Assets
419,956 GBP2025-03-31
353,262 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-479,204 GBP2025-03-31
Net Current Assets/Liabilities
-59,248 GBP2025-03-31
-109,218 GBP2024-03-31
Total Assets Less Current Liabilities
-59,241 GBP2025-03-31
-109,211 GBP2024-03-31
Equity
Called up share capital
667 GBP2025-03-31
667 GBP2024-03-31
Retained earnings (accumulated losses)
-59,908 GBP2025-03-31
-109,878 GBP2024-03-31
Equity
-59,241 GBP2025-03-31
-109,211 GBP2024-03-31
Investments in group undertakings and participating interests
6 GBP2025-03-31
6 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2025-03-31
3,600 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-3,600 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2025-03-31
3,600 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,600 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
26,786 GBP2024-03-31
Amounts Owed By Related Parties
392,091 GBP2025-03-31
Current
303,430 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
4,855 GBP2025-03-31
Amounts falling due within one year, Current
326 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
396,946 GBP2025-03-31
Amounts falling due within one year, Current
330,542 GBP2024-03-31
Trade Creditors/Trade Payables
Current
11,991 GBP2025-03-31
15,601 GBP2024-03-31
Amounts owed to group undertakings
Current
357,500 GBP2025-03-31
232,500 GBP2024-03-31
Other Creditors
Current
109,713 GBP2025-03-31
214,379 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
IMAGINARIUM HOLDINGS LIMITED
InfoJAWJIP LTD - 2018-01-19
Registered number 1074007471 Queen Victoria Street, London EC4V 4BE
PRIVATE LIMITED COMPANY incorporated on 2017-04-25 (9 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-24
CIF 0IMAGINARIUM HOLDINGS LIMITED
SRegistered number 10740074
71, Queen Victoria Street, London, United Kingdom, EC4V 4BE
Limited By Shares in Companies House, England And Wales
CIF 1 CIF 2 CIF 3 IMAGINARIUM HOLDINGS LIMITED
SRegistered number 10740074
71, Queen Victoria Street, London, United Kingdom, EC4V 4BE
Limited By Shares in Companies House, England And Wales
CIF 4