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
    Kelly, Grainne
    Manager born in May 1971
    Individual (10 offsprings)
    Officer
    2011-08-31 ~ now
    OF - Director → CIF 0
    Mrs Grainne Margaret Kelly
    Born in May 1971
    Individual (10 offsprings)
    Person with significant control
    2016-08-31 ~ now
    PE - Has significant influence or controlCIF 0
  • 2
    Kelly, Fintan Patrick
    Manager born in February 1967
    Individual (6 offsprings)
    Officer
    2011-08-31 ~ now
    OF - Director → CIF 0
    Mr Fintan Patrick Kelly
    Born in February 1967
    Individual (6 offsprings)
    Person with significant control
    2016-08-31 ~ now
    PE - Has significant influence or controlCIF 0
  • 3
    Unit C2, Community Building Northside Village Centre, Glengalliagh Road, Derry, Northern Ireland
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    497,746 GBP2023-12-31
    Person with significant control
    2016-08-31 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

EMAGINATION LTD

Standard Industrial Classification
72190 - Other Research And Experimental Development On Natural Sciences And Engineering
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Average Number of Employees
02023-01-01 ~ 2023-12-31
Debtors
407,585 GBP2023-12-31
401,717 GBP2022-12-31
Cash at bank and in hand
75,992 GBP2023-12-31
129,109 GBP2022-12-31
Current Assets
483,577 GBP2023-12-31
530,826 GBP2022-12-31
Net Current Assets/Liabilities
131,965 GBP2023-12-31
178,811 GBP2022-12-31
Total Assets Less Current Liabilities
131,965 GBP2023-12-31
178,811 GBP2022-12-31
Net Assets/Liabilities
131,965 GBP2023-12-31
178,811 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
131,963 GBP2023-12-31
178,809 GBP2022-12-31
Equity
131,965 GBP2023-12-31
178,811 GBP2022-12-31
Trade Debtors/Trade Receivables
47,231 GBP2023-12-31
35,534 GBP2022-12-31
Amounts owed by group undertakings and participating interests
186,463 GBP2023-12-31
202,835 GBP2022-12-31
Other Debtors
173,891 GBP2023-12-31
163,348 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
44,236 GBP2023-12-31
50,000 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
32,673 GBP2023-12-31
25,789 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
201,601 GBP2023-12-31
230,886 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
33,089 GBP2023-12-31
39,507 GBP2022-12-31
Other Creditors
Amounts falling due within one year
40,013 GBP2023-12-31
5,833 GBP2022-12-31

  • EMAGINATION LTD
    Info
    Registered number NI608819
    Unit C2 Community Building Northside Village Centre, Glengalliagh Road, Derry BT48 8NN
    Private Limited Company incorporated on 2011-08-31 (13 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-30
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.