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 4
  • 1
    Wadham, Claire Davidson
    Director born in October 1983
    Individual (2 offsprings)
    Officer
    2023-12-13 ~ now
    OF - director → CIF 0
  • 2
    Boath, Martin Thomas
    Director born in September 1977
    Individual (2 offsprings)
    Officer
    2023-12-13 ~ now
    OF - director → CIF 0
  • 3
    Merrilees, Jill Anne
    Director born in November 1977
    Individual (2 offsprings)
    Officer
    2023-12-13 ~ now
    OF - director → CIF 0
  • 4
    Suite 9, The Garment Factory, 10 Montrose Street, Glasgow, Scotland
    Corporate (3 parents, 1 offspring)
    Person with significant control
    2023-12-13 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Arnott-raymond, Jacqueline
    Account Manager born in January 1964
    Individual (1 offspring)
    Officer
    2012-05-22 ~ 2023-12-13
    OF - director → CIF 0
    Mrs Jacqueline Arnott-raymond
    Born in January 1964
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2023-12-13
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Johnson, Felicity
    Journalist born in May 1959
    Individual (1 offspring)
    Officer
    2012-05-22 ~ 2015-05-28
    OF - director → CIF 0
  • 3
    Mcmillan, Ian Douglas
    Publisher born in June 1946
    Individual (1 offspring)
    Officer
    2012-05-22 ~ 2015-05-28
    OF - director → CIF 0
  • 4
    Tafe, John William
    Web Designer born in November 1969
    Individual (1 offspring)
    Officer
    2012-05-22 ~ 2020-10-28
    OF - director → CIF 0
    Mr John William Tafe
    Born in November 1969
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2017-12-17
    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

IMAGINARY FRIENDS LIMITED

Previous name
FRONT PAGE 2012 LIMITED - 2022-10-03
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Intangible Assets
112,383 GBP2023-09-30
195,584 GBP2022-09-30
Property, Plant & Equipment
28,196 GBP2023-09-30
19,045 GBP2022-09-30
Fixed Assets - Investments
1 GBP2022-09-30
Fixed Assets
140,579 GBP2023-09-30
214,630 GBP2022-09-30
Total Inventories
39,335 GBP2023-09-30
Debtors
355,664 GBP2023-09-30
311,979 GBP2022-09-30
Cash at bank and in hand
361,262 GBP2023-09-30
300,467 GBP2022-09-30
Current Assets
756,261 GBP2023-09-30
612,446 GBP2022-09-30
Creditors
-363,917 GBP2023-09-30
-297,200 GBP2022-09-30
Net Current Assets/Liabilities
392,344 GBP2023-09-30
315,246 GBP2022-09-30
Total Assets Less Current Liabilities
532,923 GBP2023-09-30
529,876 GBP2022-09-30
Net Assets/Liabilities
471,589 GBP2023-09-30
414,987 GBP2022-09-30
Equity
Called up share capital
100,515 GBP2023-09-30
100,515 GBP2022-09-30
Capital redemption reserve
150,535 GBP2023-09-30
150,535 GBP2022-09-30
Retained earnings (accumulated losses)
220,539 GBP2023-09-30
163,937 GBP2022-09-30
Average Number of Employees
162022-10-01 ~ 2023-09-30
172021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
1,331,214 GBP2023-09-30
1,331,214 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,218,831 GBP2023-09-30
1,135,630 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
83,201 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Net goodwill
112,383 GBP2023-09-30
195,584 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
54,923 GBP2023-09-30
54,923 GBP2022-09-30
Computers
191,517 GBP2023-09-30
172,050 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
246,440 GBP2023-09-30
226,973 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
52,931 GBP2023-09-30
51,957 GBP2022-09-30
Computers
165,313 GBP2023-09-30
155,971 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
218,244 GBP2023-09-30
207,928 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
974 GBP2022-10-01 ~ 2023-09-30
Computers
9,342 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,316 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
1,992 GBP2023-09-30
2,966 GBP2022-09-30
Computers
26,204 GBP2023-09-30
16,079 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
330,931 GBP2023-09-30
271,299 GBP2022-09-30
Trade Creditors/Trade Payables
Current
25,153 GBP2023-09-30
21,550 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
55,556 GBP2023-09-30
55,556 GBP2022-09-30
Other Taxation & Social Security Payable
Current
125,767 GBP2023-09-30
118,172 GBP2022-09-30
Creditors
Current
363,917 GBP2023-09-30
297,200 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
55,556 GBP2023-09-30
111,111 GBP2022-09-30
Related profiles found in government register
  • IMAGINARY FRIENDS LIMITED
    Info
    FRONT PAGE 2012 LIMITED - 2022-10-03
    Registered number SC424624
    Suite 9, The Garment Factory, 10, Montrose Street, Glasgow, Lanarkshire G1 1RE
    Private Limited Company incorporated on 2012-05-22 (13 years). The company status is Active.
    The last date of confirmation statement was made at 2024-12-10
    CIF 0
  • FRONT PAGE 2012 LIMITED
    S
    Registered number Sc424624
    2nd Floor, Doges, Templeton On The Green, 62 Templeton Street, Glasgow, Lanarkshire, Scotland, G40 1DA
    Limited in Register Of Companies, Scotland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • FRONT-PAGE LIMITED - 1999-01-15
    BONUSBASIC LIMITED - 1990-10-08
    Suite 9, The Garment Factory, 10, Montrose Street, Glasgow, Lanarkshire, Scotland
    Dissolved corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -299 GBP2021-09-30
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.