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
    Bush, Paul
    Director born in December 1968
    Individual (2 offsprings)
    Officer
    2021-03-04 ~ now
    OF - director → CIF 0
  • 2
    Balaam, Mark John
    Chief Executive born in July 1970
    Individual (5 offsprings)
    Officer
    2020-09-03 ~ now
    OF - director → CIF 0
    Mr Mark John Balaam
    Born in July 1970
    Individual (5 offsprings)
    Person with significant control
    2020-09-03 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
  • 3
    Selves, David Robert John
    Director born in August 1949
    Individual (20 offsprings)
    Officer
    2024-09-03 ~ now
    OF - director → CIF 0
Ceased 1
  • Malcolm, James John
    Director born in December 1966
    Individual (3 offsprings)
    Officer
    2021-03-04 ~ 2021-10-25
    OF - director → CIF 0
parent relation
Company in focus

IMABI LTD

Standard Industrial Classification
62090 - Other Information Technology Service Activities
80100 - Private Security Activities
Brief company account
Intangible Assets
2,298,212 GBP2024-09-30
2,030,654 GBP2023-09-30
Property, Plant & Equipment
3,092 GBP2024-09-30
3,199 GBP2023-09-30
Fixed Assets
2,301,304 GBP2024-09-30
2,033,853 GBP2023-09-30
Debtors
109,039 GBP2024-09-30
153,535 GBP2023-09-30
Cash at bank and in hand
283,116 GBP2024-09-30
256,795 GBP2023-09-30
Current Assets
392,155 GBP2024-09-30
410,330 GBP2023-09-30
Creditors
Current
142,606 GBP2024-09-30
41,339 GBP2023-09-30
Net Current Assets/Liabilities
249,549 GBP2024-09-30
368,991 GBP2023-09-30
Total Assets Less Current Liabilities
2,550,853 GBP2024-09-30
2,402,844 GBP2023-09-30
Creditors
Non-current
-2,290,774 GBP2024-09-30
-2,177,787 GBP2023-09-30
Net Assets/Liabilities
-82,322 GBP2024-09-30
-61,012 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Retained earnings (accumulated losses)
-83,322 GBP2024-09-30
-62,012 GBP2023-09-30
Equity
-82,322 GBP2024-09-30
-61,012 GBP2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Development expenditure
2,298,212 GBP2024-09-30
2,030,654 GBP2023-09-30
Intangible Assets
Development expenditure
2,298,212 GBP2024-09-30
2,030,654 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
5,189 GBP2024-09-30
4,265 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,097 GBP2024-09-30
1,066 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,031 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
3,092 GBP2024-09-30
3,199 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,780 GBP2024-09-30
4,800 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
93,259 GBP2024-09-30
148,735 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
109,039 GBP2024-09-30
153,535 GBP2023-09-30
Trade Creditors/Trade Payables
Current
69,599 GBP2024-09-30
23,760 GBP2023-09-30
Other Taxation & Social Security Payable
Current
5,548 GBP2024-09-30
5,991 GBP2023-09-30
Other Creditors
Current
67,459 GBP2024-09-30
11,588 GBP2023-09-30
Non-current
2,290,774 GBP2024-09-30
2,177,787 GBP2023-09-30

  • IMABI LTD
    Info
    Registered number 12854897
    Sovereign House, 155 High Street, Aldershot, Hampshire GU11 1TT
    Private Limited Company incorporated on 2020-09-03 (4 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-01
    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.