Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 26 May 2027
- Last conf. stmt
- 12 May 2026
Imaginals Limited
- Incorporated
- 15 October 2009 (17 years)
- Industry
- Information technology consultancy activities (62020) specialised design activities (74100)
- Directors
- Owned by
- James William Parr
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- Grove House C/o Daud Qadri & Co 2 Woodberry GroveNorth FinchleyLondonN12 0DR
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Mcgeehan, Sarah Jane
Secretary · Appointed 9 August 2015
Director · Appointed 15 October 2009
Also at Trillium Technologies Limited · more companies
New Zealander
Born June 1970 (56)
Officer history (2 former)
12 May 2017
Resigned Oxley, Matthew as Director
9 August 2015
Appointed Mcgeehan, Sarah Jane as Secretary
21 May 2013
Resigned De-Pree, Maggie Brenneke as Director
15 October 2009
15 October 2009
Appointed De-Pree, Maggie Brenneke as Director
15 October 2009
Appointed Oxley, Matthew as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
New Zealander
Born June 1970 (56)
Former controllers (1)
12 April 2017
Ceased Matthew Oxley — Owns 50–75% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £192,286
- Cash
- £2,207
- Employees
- 3
- Debt Ratio
- 27%
- Current Ratio
- 3.6x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £7,947 | £9,350 | £11,001 | £12,942 | £15,226 | £17,912 |
| Current Assets | £256,178 | £247,424 | £204,236 | £155,180 | £120,750 | £260,690 |
| Cash | £2,207 | |||||
| Creditors (< 1 year) | £71,839 | £89,212 | £45,903 | £15,628 | £11,478 | £164,807 |
| Net Current Assets | £184,339 | £158,212 | £158,333 | £139,552 | £109,272 | £95,883 |
| Net Assets | £192,286 | £167,562 | £169,334 | £152,494 | £124,498 | £113,795 |
| Shareholder Funds | £192,286 | £167,562 | £169,334 | £152,494 | £124,498 | £113,795 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 September 2026 | Total exemption full accounts | 31 December 2025 | ||
| 10 September 2026 | Change of details for a person with significant control | |||
| 10 September 2026 | Change of details for a person with significant control | |||
| 9 September 2026 | Secretary's details changed | |||
| 9 September 2026 | Director's details changed |
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