Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 16 March 2027
- Last conf. stmt
- 2 March 2026
Imagine That Productions CIC
- Incorporated
- 18 March 2016 (10 years)
- Industry
- Artistic creation (90030)
- Directors
- Thomas WilsonAmanda O'Brien
- Controlled by
- Philip Francis O'BrienAmanda O'Brien
- Accounts type
- Micro entity
- Region
- South East
- Address
- Squirrel's Leap Linden RoadHeadley DownBordonGU35 8EL
Officers 4 active
Officer details are public data from the Companies House register.
Director · Appointed 9 June 2019
British
Born October 1967 (59)
Wilson, Thomas
Director · Appointed 30 October 2018
British
Born April 1990 (36)
O'Brien, Amanda
Director · Appointed 18 March 2016
British
Born May 1971 (55)
O'Brien, Philip Francis
Director · Appointed 18 March 2016
British
Born July 1971 (55)
Officer history (1 former)
8 October 2025
Resigned Alonso, Felicity as Director
9 June 2019
30 October 2018
Appointed Wilson, Thomas as Director
18 October 2018
Appointed Alonso, Felicity as Director
18 March 2016
Appointed O'Brien, Amanda as Director
18 March 2016
Appointed O'Brien, Philip Francis as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Philip Francis O'Brien
Individual · Notified 17 March 2017
Has significant influence or control
British
Born July 1971 (55)
Amanda O'Brien
Individual · Notified 17 March 2017
Has significant influence or control
British
Born May 1971 (55)
Financials
Figures from 2021 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £346
- up £320 (1231%)
- Cash
- £5,642
- down £468 (8%)
- Turnover
- £3,849
- down £16,566 (81%)
- Profit Before Tax
- £214
- up £233 (1226%)
- Employees
- 5
- no change
- Debt Ratio
- 94%
- Current Ratio
- 1.1x
- Profit Margin
- 6%
- Return on Equity
- 92%
Trend
Turnover
Balance sheet detail
| 2021 | 2020 | |
|---|---|---|
| Fixed Assets | £0 | £154 |
| Current Assets | £5,732 | £6,925 |
| Debtors | £90 | £815 |
| Cash | £5,642 | £6,110 |
| Creditors (< 1 year) | £5,386 | £7,024 |
| Creditors (> 1 year) | £29 | |
| Net Current Assets | £346 | (£99) |
| Net Assets | £346 | £26 |
| Shareholder Funds | £346 | £26 |
| Turnover | £3,849 | £20,415 |
| Cost of Sales | £2,102 | £14,890 |
| Gross Profit | £1,747 | £5,525 |
| Admin Expenses | £1,533 | £5,544 |
| Operating Profit | £214 | (£19) |
| Profit Before Tax | £214 | (£19) |
| Tax | £106 | £5 |
| Profit for Period | £320 | (£14) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 July 2026 | Amended micro company accounts | 31 March 2026 | ||
| 21 April 2026 | Micro company accounts | 31 March 2026 | ||
| 6 March 2026 | Confirmation statement with no updates | 2 March 2026 | ||
| 8 October 2025 | Termination of appointment of a director | |||
| 7 October 2025 | Director's details changed |
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