−£150
vs Jul 2024Active04849802Private limited company
IMAGINATION FLOORING LTD
D43/10001
Summary
IMAGINATION FLOORING LTD is an active private limited company (company number 04849802) incorporated on 29 July 2003. Its registered activity is manufacture of other furniture (SIC 31090). Latest small accounts cover the period ending 30 September 2025, showing net assets of −£150 and cash of £0, with 1 employee on average. Net assets fell 7% on the prior period (−£140).
Peer position · net assets
By net assets it sits in the lower half of 199 comparable companies in Manchester (median £991, upper quartile £44k).
02
Key dates
- Incorporated
- 29 July 200323 yrs ago
- Next accounts due
- 30 June 2027in 251 days
- Confirmation statement due
- 12 August 2027in 294 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
03
Activity
- SIC 31090
- Manufacture of other furniture
- SIC 43310
- Plastering
- SIC 43330
- Floor and wall covering
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
04
Financials
£0
−100%vs Jul 2024Not reported
1
No changevs Jul 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 30 September 2025 | −£150 | £0 | — | — | — | — | 1 |
| 31 July 2024 | −£140 | £122 | — | — | — | — | 1 |
Cash per employee£0Cash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
05
Firmoscan score
43 / 100 · grade D
| 50 | Starting scoreEvery scored company starts here |
| −15 | Negative net assetsNet assets £-150 at 2025-09-30 |
| +8 | EstablishedIncorporated 2003-07-29 (23 years) |
| 43 | Score, grade D |
A transparent, rules-based score from filed data only: every point lists its evidence. It is not a credit rating or advice. How the score is computed.
06
Ownership and control
- Mr John Joseph Brealey
- owns 75–100% of shares
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.
07
Timeline
- Confirmation statement duein 294 days
- Next accounts duein 251 days
- Accounts period endNet liabilities £150 · small accounts
- Accounts period endNet liabilities £140 · small accounts
- Incorporated
08
Similar companies in Manchester
- GEM ASSEMBLY LIMITEDBolton · inc. Jul 2003
- STONEWOOD (UK) LIMITEDCheshire · inc. Jul 2003
- TAURUS FITTED BEDROOMS LIMITEDBolton · inc. Aug 2003
- NEW EDITION FITTED FURNITURE LTDFarnworth · inc. Jun 2003
- A. ALLEN CONSERVATION & RESTORATION LIMITEDStockport · inc. May 2003
- MATTINSON BEDROOMS LIMITEDSale · inc. Nov 2003
All companies incorporated on 29 July 2003 · in Jul 2003.
09
Reminders for IMAGINATION FLOORING LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.