Imagine Hampshire Limited

Active08088023 Private limited company
Incorporated
30 May 2012 (14 years)
Previously known as
Reptilia Corporation Limited (until 30 January 2018)
Reptilia Apparel Limited (until 17 July 2012)
This list may be incomplete. See all names on Companies House
Industry
Development of building projects (41100)
Owned by
Steven David Allen
Accounts type
Total exemption full
Region
South East
Address
3 Richfield Place
Richfield Avenue
Reading
RG1 8EQ

Filing status

Accounts due
28 February 2027
Last accounts
31 May 2025
Conf. stmt due
15 August 2027
Last conf. stmt
1 August 2026

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 30 May 2012
British
Born October 1969 (57)
Officer history (5 former)
1 June 2021
Resigned Lawrence, Martin James as Director
30 August 2017
Appointed Lawrence, Martin James as Director
25 August 2017
Resigned Burke, Christopher Stephen as Director
25 August 2017
Resigned Rendell, Simon as Director
25 August 2017
Resigned Rogers, Mark Howard as Director
3 February 2014
Appointed Burke, Christopher Stephen as Director
3 February 2014
Appointed Rendell, Simon as Director
20 January 2014
Appointed Rogers, Mark Howard as Director
22 November 2012
Resigned Grant, Nigel Andrew as Director
30 May 2012
Appointed Allen, Steven David as Director
30 May 2012
Appointed Grant, Nigel Andrew as Director

Ownership 1 active

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

Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born October 1969 (57)
Former controllers (4)
1 June 2021
Ceased Martin James Lawrence — Owns 25–50% of shares
25 August 2017
Ceased Christopher Stephen Burke — Has significant influence or control
25 August 2017
Ceased Simon Rendell — Has significant influence or control
25 August 2017
Ceased Mark Howard Rogers — Has significant influence or control

Financials

Balance sheet as at 31 May 2025 · total exemption full accounts

Net Assets
(£8,157)
Cash
£4,613
Current Ratio
1.7x

Trend

Net Assets
(£20k) £0 £20k £40k 2020 2021 2022 2023 2024 2025 £27,092 £3,275 £12,121 (£2,476) (£5,203) (£8,157)
Balance sheet detail
202520242023202220212020
Fixed Assets£0£790£3,579£14,318£25,057
Current Assets£33,687£43,150£51,785£87,199£63,652£32,580
Debtors£29,074£5,108£4,912£15,494£8,505£2,448
Cash£4,613£38,042£46,873£71,705£55,147£30,132
Creditors (< 1 year)£19,356£19,828£19,395£37,058£29,908£27,624
Creditors (> 1 year)£22,488£28,525£35,656£41,599£43,333
Net Current Assets£14,331£23,322£32,390£50,141£33,744£4,956
Net Assets(£8,157)(£5,203)(£2,476)£12,121£3,275£27,092
Shareholder Funds(£8,157)(£5,203)(£2,476)£12,121£3,275£27,092

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
7 December 2025Total exemption full accounts31 May 2025
15 September 2025Confirmation statement with no updates1 August 2025
27 February 2025Total exemption full accounts31 May 2024
9 August 2024Confirmation statement with no updates1 August 2024
27 February 2024Total exemption full accounts31 May 2023
Show all recent filings

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