Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 10 September 2027
- Last conf. stmt
- 27 August 2026
Imattination Limited
- Incorporated
- 27 August 2013 (13 years)
- Industry
- specialised design activities (74100) Support activities to performing arts (90020)
- Directors
- Owned by
- Matthew George James Bloomfield
- Accounts type
- Micro entity
- Region
- South West
- Address
- Unit 13 Matchmill Business ParkNewnham RoadPlymouthPL7 4AW
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 27 August 2013
British
Born November 1992
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born November 1992
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- (£22,997)
- Turnover
- £104,630
- Profit
- (£13,525)
- Employees
- 2
- Debt Ratio
- 118%
- Current Ratio
- 1.0x
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £31,434 | £37,767 | £37,647 | £36,580 | £33,705 | £13,404 |
| Current Assets | £94,332 | £115,682 | £171,772 | £168,570 | £64,605 | £29,309 |
| Creditors (< 1 year) | £94,105 | £111,106 | £115,833 | £112,341 | £28,685 | £53,634 |
| Creditors (> 1 year) | £54,659 | £54,908 | £36,848 | £49,968 | £32,650 | £2,591 |
| Net Current Assets | £227 | £4,576 | £55,939 | £56,229 | £35,920 | (£24,325) |
| Net Assets | (£22,997) | (£12,564) | £56,739 | £42,842 | £36,976 | (£13,511) |
| Shareholder Funds | (£22,997) | (£12,564) | £56,739 | £42,842 | £36,976 | (£13,511) |
| Turnover | £104,630 | £116,770 | £127,357 | |||
| Staff Costs | £15,521 | £16,322 | £33,720 | |||
| Tax | £0 | £0 | £0 | |||
| Profit for Period | (£13,525) | (£6,942) | (£12,188) | |||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 31 December 2025 | Micro company accounts | 31 March 2025 | ||
| 9 September 2025 | Confirmation statement with no updates | 27 August 2025 | ||
| 30 December 2024 | Micro company accounts | 31 March 2024 | ||
| 22 October 2024 | Confirmation statement with no updates | 27 August 2024 | ||
| 22 October 2024 | Director's details changed |
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