£80k
−15%vs Jan 2024Active04635056Private limited companyLeamington Spa
IMAGINATE CREATIVE LIMITED
Significant control: Joanne Georgina Derviller (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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Registered activity: Other information service activities n.e.c. (SIC 63990). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
IMAGINATE CREATIVE LIMITED is an active private limited company (company number 04635056) incorporated on 13 January 2003, registered in Leamington Spa. Its registered activity is other information service activities n.e.c. (SIC 63990). Latest abridged accounts cover the period ending 31 January 2025, showing net assets of £80k and cash of £73k, with 5 employees on average. As abridged accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 15% on the prior period (£93k).
Peer position · net assets
By net assets it sits in the top quarter of 121 comparable companies in Coventry (median £2,786, upper quartile £32k).
02
Ownership and control
- Mrs Joanne Georgina Derviller
- owns 75–100% of shares
- holds 75–100% of voting rights
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 13 January 200323 yrs ago
- Next accounts due
- 31 October 2026in 8 days
- Confirmation statement due
- 27 January 2027in 96 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 63990
- Other information service activities n.e.c.
- SIC 73110
- Advertising agencies
- Accounts type
- Unaudited Abridged
- Size band
- MicroCompanies Act thresholds
05
Financials
£73k
No changevs Jan 2024Not disclosed
5
−17%vs Jan 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 January 2025 | £80k | £73k | £59k | — | — | — | 5 |
| 31 January 2024 | £93k | £73k | £82k | — | — | — | 6 |
Cash per employee£15kCash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets above zeroNet assets £79,688 at 31 January 2025
- Cash at bank of £50,000 or moreCash £72,761
- Incorporated five or more years agoIncorporated 13 January 2003
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 96 days
- Next accounts duein 8 days
- Accounts period endNet assets £80k · abridged accounts
- Accounts period endNet assets £93k · abridged accounts
- Incorporated
08
Similar companies in Coventry
- AGE UK COVENTRYCoventry · inc. Jan 2003
- PRIMA LINGUA (UK) LIMITEDRugby · inc. Jun 2002
- SB (UK) LIMITEDCoventry · inc. Jan 2002
- DACONI LTD.Coventry · inc. Jan 2002
- NORTH WARWICKSHIRE CITIZENS ADVICE BUREAUAtherstone · inc. Jun 2004
- INTER-TRANS LIMITEDCoventry · inc. Mar 2001
All companies incorporated on 13 January 2003 · in Jan 2003.
09
Reminders for IMAGINATE CREATIVE LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.