Imagination Design Limited

Active06074548 Private limited company
Incorporated
30 January 2007 (19 years)
Industry
Architectural activities (71111)
Urban planning and landscape architectural activities (71112)
Directors
Jantiene Klein Roseboom
Owned by
Jantiene Klein Roseboom
Arnout Jan Van Der Veer
Accounts type
Micro entity
Region
South East
Address
Manor Farm
Borlase House
Farleigh Road Cliddesden
Basingstoke
RG25 2JB

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
13 February 2027
Last conf. stmt
30 January 2026

Officers 2 active

Officer details are public data from the Companies House register.

Klein Roseboom, Jantiene
Director · Appointed 30 January 2007
Dutch
Born November 1961
Director · Appointed 30 January 2007
Dutch
Born December 1961 (64)
Officer history (2 former)
31 December 2008
Resigned Abergan Reed Nominees Limited as Corporate Secretary
31 January 2007
Resigned Abergan Reed Limited as Corporate Director
30 January 2007
Appointed Klein Roseboom, Jantiene as Director
30 January 2007
Appointed Van Der Veer, Arnout Jan as Director
30 January 2007
Appointed Abergan Reed Limited as Corporate Director
30 January 2007
Appointed Abergan Reed Nominees Limited as Corporate Secretary

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Jantiene Klein Roseboom
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Dutch
Born November 1961
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Dutch
Born December 1961 (64)

Financials

Balance sheet as at 31 March 2025 · micro entity accounts

Net Assets
£13,680
Employees
1
Debt Ratio
26%
Current Ratio
3.3x

Trend

Net Assets
£0 £50k £100k 2020 2021 2022 2023 2024 2025 £67,586 £56,414 £27,160 £15,952 £16,578 £13,680
Balance sheet detail
202520242023202220212020
Fixed Assets£2,607£2,643£3,372£4,306£5,503£7,040
Current Assets£15,986£23,062£17,302£29,968£60,644£68,107
Creditors (< 1 year)£4,913£9,127£4,722£7,114£9,733£7,561
Net Current Assets£11,073£13,935£12,580£22,854£50,911£60,546
Net Assets£13,680£16,578£15,952£27,160£56,414£67,586
Shareholder Funds£13,680£16,578£15,952£27,160£56,414£67,586

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
30 January 2026Confirmation statement with no updates30 January 2026
30 December 2025Micro company accounts31 March 2025
30 January 2025Confirmation statement with no updates30 January 2025
24 December 2024Micro company accounts31 March 2024
13 February 2024Confirmation statement with no updates30 January 2024
Show all recent filings

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