Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 6 July 2027
- Last conf. stmt
- 22 June 2026
Imagination Consulting Ltd
- Incorporated
- 21 April 1999 (27 years)
- Industry
- Other engineering activities (71129)
- Directors
- Clive Andrew Henley
- Owned by
- Clive Henley
- Accounts type
- Micro entity
- Address
- Unit 2 Invicta ParkSandpit RoadDartfordDA1 5BU
Officers 2 active
Officer details are public data from the Companies House register.
Corporate Secretary · Appointed 10 April 2019
Also at JMW Post Production Ltd (proposed for strike-off), Bristone Ltd (proposed for strike-off), Vine Inventories Ltd (proposed for strike-off) · more companies
Henley, Clive Andrew
Director · Appointed 29 April 1999
British
Born May 1970 (56)
Officer history (5 former)
10 April 2019
10 April 2019
24 November 2011
24 November 2011
24 July 2000
24 July 2000
Resigned Kirtley, John as Secretary
29 April 1999
Appointed Henley, Clive Andrew as Director
29 April 1999
Appointed Kirtley, John as Secretary
29 April 1999
29 April 1999
21 April 1999
21 April 1999
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Clive Henley
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born May 1970 (56)
Financials
Balance sheet as at 31 October 2025 · micro entity accounts
- Net Assets
- £68,812
- Employees
- 1
- Debt Ratio
- 36%
- Current Ratio
- 2.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £12,098 | £11,327 | |||||
| Current Assets | £95,071 | £104,982 | £78,241 | £121,109 | £128,730 | £124,477 | £98,202 |
| Creditors (< 1 year) | £42,824 | £37,294 | (£3,153) | £48,485 | £45,320 | £31,029 | (£4,654) |
| Creditors (> 1 year) | £3,398 | £784 | £383 | £1,157 | £5,625 | ||
| Net Current Assets | £56,714 | £72,926 | £86,632 | £77,091 | £87,877 | £97,915 | £107,323 |
| Net Assets | £68,812 | £84,253 | £83,234 | £76,307 | £87,494 | £96,758 | £101,698 |
| Shareholder Funds | £68,812 | £84,253 | £83,234 | £76,307 | £87,494 | £96,758 | £101,698 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 June 2025 | Confirmation statement with no updates | 22 June 2025 | 3 | |
| 10 April 2025 | Micro company accounts | 31 October 2024 | ||
| 24 June 2024 | Confirmation statement with no updates | 22 June 2024 | 3 | |
| 5 January 2024 | Micro company accounts | 31 October 2023 | ||
| 26 June 2023 | Confirmation statement with no updates | 22 June 2023 | 3 |
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