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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
    icon of calendar 2023-12-13 ~ now
    OF - Director → CIF 0
  • 2
    Boath, Martin Thomas
    Director born in September 1977
    Individual (2 offsprings)
    Officer
    icon of calendar 2023-12-13 ~ now
    OF - Director → CIF 0
  • 3
    Merrilees, Jill Anne
    Director born in November 1977
    Individual (2 offsprings)
    Officer
    icon of calendar 2023-12-13 ~ now
    OF - Director → CIF 0
  • 4
    icon of addressSuite 9, The Garment Factory, 10 Montrose Street, Glasgow, Scotland
    Active Corporate (3 parents, 1 offspring)
    Person with significant control
    icon of calendar 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
    icon of calendar 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
    icon of calendar 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
    icon of calendar 2012-05-22 ~ 2015-05-28
    OF - Director → CIF 0
  • 3
    Mcmillan, Ian Douglas
    Publisher born in June 1946
    Individual (1 offspring)
    Officer
    icon of calendar 2012-05-22 ~ 2015-05-28
    OF - Director → CIF 0
  • 4
    Tafe, John William
    Web Designer born in November 1969
    Individual (1 offspring)
    Officer
    icon of calendar 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
    icon of calendar 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
29,182 GBP2024-09-30
112,383 GBP2023-09-30
Property, Plant & Equipment
17,748 GBP2024-09-30
28,196 GBP2023-09-30
Fixed Assets
46,930 GBP2024-09-30
140,579 GBP2023-09-30
Total Inventories
39,335 GBP2023-09-30
Debtors
655,634 GBP2024-09-30
355,664 GBP2023-09-30
Cash at bank and in hand
31,389 GBP2024-09-30
361,262 GBP2023-09-30
Current Assets
687,023 GBP2024-09-30
756,261 GBP2023-09-30
Creditors
-298,827 GBP2024-09-30
-384,442 GBP2023-09-30
Net Current Assets/Liabilities
388,196 GBP2024-09-30
371,819 GBP2023-09-30
Total Assets Less Current Liabilities
435,126 GBP2024-09-30
512,398 GBP2023-09-30
Creditors
Non-current
-55,556 GBP2023-09-30
Net Assets/Liabilities
430,348 GBP2024-09-30
451,064 GBP2023-09-30
Equity
Called up share capital
100,515 GBP2024-09-30
100,515 GBP2023-09-30
Capital redemption reserve
150,535 GBP2024-09-30
150,535 GBP2023-09-30
Retained earnings (accumulated losses)
179,298 GBP2024-09-30
200,014 GBP2023-09-30
Average Number of Employees
162023-10-01 ~ 2024-09-30
162022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
1,331,214 GBP2024-09-30
1,331,214 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,302,032 GBP2024-09-30
1,218,831 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
83,201 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
29,182 GBP2024-09-30
112,383 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,075 GBP2024-09-30
54,923 GBP2023-09-30
Computers
58,400 GBP2024-09-30
191,517 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
61,475 GBP2024-09-30
246,440 GBP2023-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-51,848 GBP2023-10-01 ~ 2024-09-30
Computers
-133,117 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-184,965 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,405 GBP2024-09-30
52,931 GBP2023-09-30
Computers
41,322 GBP2024-09-30
165,313 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,727 GBP2024-09-30
218,244 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
574 GBP2023-10-01 ~ 2024-09-30
Computers
9,126 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,700 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-51,100 GBP2023-10-01 ~ 2024-09-30
Computers
-133,117 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-184,217 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
670 GBP2024-09-30
1,992 GBP2023-09-30
Computers
17,078 GBP2024-09-30
26,204 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
226,408 GBP2024-09-30
330,931 GBP2023-09-30
Trade Creditors/Trade Payables
Current
17,166 GBP2024-09-30
25,153 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
55,969 GBP2024-09-30
55,556 GBP2023-09-30
Other Taxation & Social Security Payable
Current
123,738 GBP2024-09-30
119,768 GBP2023-09-30
Creditors
Current
298,827 GBP2024-09-30
384,442 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
55,556 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
42,600 GBP2024-09-30
42,600 GBP2023-09-30
Between one and five year
42,600 GBP2024-09-30
85,200 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
85,200 GBP2024-09-30
127,800 GBP2023-09-30
Related profiles found in government register
  • IMAGINARY FRIENDS LIMITED
    Info
    FRONT PAGE 2012 LIMITED - 2022-10-03
    Registered number SC424624
    icon of addressSuite 9, The Garment Factory, 10, Montrose Street, Glasgow, Lanarkshire G1 1RE
    Private Limited Company incorporated on 2012-05-22 (13 years 4 months). 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
    icon of address2nd 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
    icon of addressSuite 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
    icon of calendar 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.