Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 1 December 2026
- Last conf. stmt
- 17 November 2025
Imaginativehr Ltd
- Incorporated
- 26 June 2013 (13 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Owned by
- Glen Clayton
- Accounts type
- Total exemption full
- Region
- South East
- Address
- The Old Wheel House31-37 Church StreetReigateRH2 0AD
Officers 1 active
Officer details are public data from the Companies House register.
British
Born November 1965
Officer history (1 former)
18 November 2020
Resigned Bennett, Luke Liam Robert as Director
26 June 2013
26 June 2013
Appointed Bennett, Luke Liam Robert as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born November 1965
Former controllers (1)
18 November 2020
Ceased Luke Liam Robert Bennett — Owns 25–50% of shares
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £13,340
- Cash
- £0
- Employees
- 2
- Current Ratio
- 1.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Current Assets | £90,077 | £81,669 | £72,389 | £63,494 | £59,954 | £51,384 | £41,321 |
| Debtors | £71,651 | ||||||
| Cash | £0 | £12,924 | £738 | ||||
| Creditors (< 1 year) | £69,410 | £62,032 | £52,398 | £43,862 | £32,947 | £34,815 | £22,694 |
| Creditors (> 1 year) | £7,327 | £18,388 | £12,557 | £17,555 | £25,000 | ||
| Net Current Assets | £20,667 | £19,637 | £19,991 | £19,632 | £27,007 | £16,569 | £18,627 |
| Net Assets | £13,340 | £1,249 | £7,434 | ||||
| Shareholder Funds | £13,340 | £1,249 | £7,434 | £1,427 | £1,363 | £15,944 | £14,024 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 7 April 2026 | Total exemption full accounts | 30 June 2025 | ||
| 24 November 2025 | Confirmation statement with no updates | 17 November 2025 | ||
| 31 March 2025 | Total exemption full accounts | 30 June 2024 | ||
| 21 November 2024 | Confirmation statement with no updates | 17 November 2024 | ||
| 28 March 2024 | Total exemption full accounts | 30 June 2023 |
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