Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 18 March 2027
- Last conf. stmt
- 4 March 2026
Pure Imaginations With Gemma Ltd
- Incorporated
- 12 March 2014 (12 years)
- Previously known as
- Gemma's Pure Imaginations Ltd (until 9 October 2020)Baby Sensory Chelmsford Limited (until 3 October 2020)This list may be incomplete. See all names on Companies House
- Industry
- Pre-primary education (85100)
- Directors
- Gemma Louise Thomas-Bohr
- Owned by
- Gemma Louise Thomas-Bohr
- Accounts type
- Micro entity
- Address
- 24 Champion RoadUpminsterRM14 2SZ
Officers 1 active
Officer details are public data from the Companies House register.
Thomas-Bohr, Gemma Louise
Director · Appointed 12 March 2014
English
Born September 1989 (37)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Gemma Louise Thomas-Bohr
Individual · Notified 12 March 2017
Owns 75–100% of shares
British
Born September 1989 (37)
Financials
Balance sheet as at 30 September 2025 · micro entity accounts
- Net Assets
- £23,087
- Employees
- 2
- Debt Ratio
- 29%
- Current Ratio
- 3.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £276 | £2,550 | £2,870 | £5,754 | £8,569 | £1,362 |
| Current Assets | £32,393 | £40,130 | £41,207 | £24,534 | £33,811 | £28,585 |
| Debtors | £3,097 | |||||
| Cash | £37,033 | |||||
| Creditors (< 1 year) | £9,582 | £10,182 | £18,614 | £21,186 | £20,802 | £13,146 |
| Net Current Assets | £22,811 | £29,948 | £22,592 | £3,347 | £13,009 | £15,439 |
| Net Assets | £23,087 | £32,498 | £25,463 | £9,101 | £21,578 | £16,801 |
| Shareholder Funds | £23,087 | £25,463 | £9,101 | £21,578 | £16,801 | |
| Turnover | £67,770 | |||||
| Cost of Sales | £708 | |||||
| Gross Profit | £67,062 | |||||
| Admin Expenses | £45,247 | |||||
| Operating Profit | £21,815 | |||||
| Profit Before Tax | £21,617 | |||||
| Tax | £4,168 | |||||
| Profit for Period | £17,449 | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 June 2026 | Micro company accounts | 30 September 2025 | ||
| 13 May 2026 | Confirmation statement with updates | 4 March 2026 | ||
| 30 June 2025 | Total exemption full accounts | 30 September 2024 | ||
| 17 March 2025 | Confirmation statement with updates | 4 March 2025 | ||
| 26 June 2024 | Micro company accounts | 30 September 2023 |
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