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 1
  • Davies, Laura Elizabeth
    Director born in March 1977
    Individual (4 offsprings)
    Officer
    2017-12-20 ~ now
    OF - Director → CIF 0
    Mrs Laura Elizabeth Davies
    Born in March 1977
    Individual (4 offsprings)
    Person with significant control
    2017-12-20 ~ 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
  • Mr Robert James Davies
    Born in April 1972
    Individual
    Person with significant control
    2017-12-20 ~ 2020-03-01
    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
parent relation
Company in focus

IMAGINATION WORKS LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,647 GBP2024-03-31
1,427 GBP2023-03-31
Debtors
11,068 GBP2024-03-31
3,550 GBP2023-03-31
Cash at bank and in hand
19,874 GBP2024-03-31
5,285 GBP2023-03-31
Current Assets
30,942 GBP2024-03-31
8,835 GBP2023-03-31
Creditors
Amounts falling due within one year
19,978 GBP2024-03-31
15,468 GBP2023-03-31
Net Current Assets/Liabilities
10,964 GBP2024-03-31
-6,633 GBP2023-03-31
Total Assets Less Current Liabilities
12,611 GBP2024-03-31
-5,206 GBP2023-03-31
Net Assets/Liabilities
12,611 GBP2024-03-31
-5,206 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
12,511 GBP2024-03-31
-5,306 GBP2023-03-31
Equity
12,611 GBP2024-03-31
-5,206 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Office equipment
0.332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,122 GBP2024-03-31
2,576 GBP2023-03-31
Office equipment
5,482 GBP2024-03-31
5,477 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,604 GBP2024-03-31
8,053 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-454 GBP2023-04-01 ~ 2024-03-31
Office equipment
-1,194 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,648 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,339 GBP2024-03-31
1,278 GBP2023-03-31
Office equipment
4,618 GBP2024-03-31
5,348 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,957 GBP2024-03-31
6,626 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
260 GBP2023-04-01 ~ 2024-03-31
Office equipment
464 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
724 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-199 GBP2023-04-01 ~ 2024-03-31
Office equipment
-1,194 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,393 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
783 GBP2024-03-31
1,298 GBP2023-03-31
Office equipment
864 GBP2024-03-31
129 GBP2023-03-31
Trade Debtors/Trade Receivables
10,918 GBP2024-03-31
3,400 GBP2023-03-31
Other Debtors
150 GBP2024-03-31
150 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,049 GBP2024-03-31
5,617 GBP2023-03-31
Other Creditors
Amounts falling due within one year
13,929 GBP2024-03-31
9,851 GBP2023-03-31

  • IMAGINATION WORKS LIMITED
    Info
    Registered number 11119749
    16 Hafod Alyn, Mold CH7 1RF
    Private Limited Company incorporated on 2017-12-20 (7 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-16
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.