Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 14 March 2027
- Last conf. stmt
- 28 February 2026
Imaginarium TV Limited
- Incorporated
- 28 February 2013 (13 years)
- Industry
- Television programme production activities (59113)
- Directors
- Philip Robertson
- Owned by
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 71 Queen Victoria StreetLondonEC4V 4BE
Officers 3 active
Officer details are public data from the Companies House register.
Robertson, Philip
Director · Appointed 13 June 2018
British
Born October 1966 (60)
Director · Appointed 21 February 2017
British
Born April 1964 (62)
Director · Appointed 28 February 2013
British
Born February 1959 (67)
Officer history (2 former)
13 June 2018
Appointed Robertson, Philip as Director
21 February 2017
16 November 2016
16 May 2014
1 May 2013
28 February 2013
28 February 2013
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 17 May 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited By Shares
Reg. no. 10740074
Former controllers (1)
17 May 2017
Ceased The Imaginarium Studios Limited — Owns 75–100% of shares
Group structure 10 shown
Ownership group derived from the Companies House PSC register
Imaginarium Holdings Limited Owns 75–100% of shares
Caveman Films Holdings Limited Owns 75–100% of shares
Imaginarium Productions Limited Owns 75–100% of shares
Animal Farm Films Limited Owns 75–100% of shares
Breathe Films Limited Owns 75–100% of shares
Paper Rose Productions Limited Owns 75–100% of shares
Imaginarium TV Limited This company Owns 75–100% of shares
Organ Grinder Productions Limited Owns 75–100% of shares
Scribe Productions Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Cash
- £49,041
- Profit Before Tax
- £338,244
- Current Ratio
- 44.3x
- Return on Equity
- 57%
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2020 | |
|---|---|---|---|
| Fixed Assets | £107 | £1,250 | |
| Current Assets | £605,811 | £313,595 | £156,038 |
| Debtors | £556,770 | £279,152 | £141,868 |
| Cash | £49,041 | £34,443 | £14,170 |
| Creditors (< 1 year) | £13,679 | £59,601 | £46,840 |
| Net Current Assets | £592,132 | £253,994 | £109,198 |
| Shareholder Funds | £592,239 | £253,995 | £110,448 |
| Turnover | £207,415 | ||
| Cost of Sales | £8,367 | £80,884 | |
| Gross Profit | £126,531 | ||
| Admin Expenses | £36,324 | £134,599 | (£2,449) |
| Profit Before Tax | £338,244 | (£260,586) | £128,980 |
| Tax | £0 | £0 | |
| Profit for Period | £338,244 | (£260,586) | £128,980 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 5 May 2026 | Confirmation statement with no updates | 28 February 2026 | ||
| 31 March 2026 | Total exemption full accounts | 31 March 2025 | ||
| 1 July 2025 | Director's details changed | |||
| 8 April 2025 | Confirmation statement with no updates | 28 February 2025 | ||
| 28 March 2025 | Total exemption full accounts | 31 March 2024 |
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