−£24k
vs Mar 2024Active11869759Private limited companyHartlepool
IMAGINATION VILLAGE LTD
Significant control: Simon Daniel Hoey (25–50%), Claire Elizabeth Hoey (25–50%)
From public filings as at 31 Aug 2026; may contain errors or be out of date.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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What does Imagination Village Ltd sell?
Registered activity: Other amusement and recreation activities n.e.c. (SIC 93290). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
IMAGINATION VILLAGE LTD is an active private limited company (company number 11869759) incorporated on 8 March 2019, registered in Hartlepool. Its registered activity is other amusement and recreation activities n.e.c. (SIC 93290). Latest small accounts cover the period ending 31 March 2025, showing net assets of −£24k and cash of £15k, with 8 employees on average. Net assets rose 21% on the prior period (−£30k).
Peer position · net assets
By net assets it sits in the bottom quarter of 68 comparable companies in Teesside (median £51, upper quartile £24k).
02
Ownership and control
- Mr Simon Daniel Hoey
- owns 25–50% of shares
- holds 25–50% of voting rights
- Mrs Claire Elizabeth Hoey
- owns 25–50% of shares
- holds 25–50% 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
- 8 March 20197 yrs ago
- Next accounts due
- 31 December 2026in 63 days
- Confirmation statement due
- 22 March 2027in 144 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 93290
- Other amusement and recreation activities n.e.c.
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£15k
+104%vs Mar 2024Not reported
8
No changevs Mar 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 March 2025 | −£24k | £15k | — | £8,124 | — | — | 8 |
| 31 March 2024 | −£30k | £7,443 | — | £1,487 | — | — | 8 |
Current ratio1.87Current assets ÷ creditors within one year
Cash per employee£1,901Cash ÷ 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 below zeroNet assets £-23,733 at 31 March 2025
- Net assets up 10% or more on the prior period+21.5% vs prior period
- Current assets at least 1.5× creditors within one yearCurrent ratio 1.87
- Incorporated five or more years agoIncorporated 8 March 2019
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 144 days
- Next accounts duein 63 days
- Accounts period endNet liabilities £24k · small accounts
- Accounts period endNet liabilities £30k · small accounts
- Incorporated
08
Similar companies in Teesside
- DILSE EVENTS LTDStockton On Tees · inc. Mar 2019
- BFC PROMOTIONS LIMITEDBillingham · inc. Aug 2019
- EVENT ATTRACTIONS (NE) LIMITEDMiddlesbrough · inc. Sept 2018
- THE FUN JUNGLE LTDStockton-On-Tees · inc. Sept 2019
- LAND OF MAKE BELIEVE LTDStockton-On-Tees · inc. Jun 2018
- GAMING VAN UK LIMITEDStockton On Tees · inc. Dec 2019
All companies incorporated on 8 March 2019 · in Mar 2019.
09
Reminders for IMAGINATION VILLAGE LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.