IMAGINARY UNIT LTD
Company number 13514053 · Active · Poole BH16 6FA
IMAGINARY UNIT LTD is an active private limited company (company number 13514053) incorporated on 15 July 2021, registered in Poole. Its registered activity is motion picture, video and television programme post-production activities (SIC 59120). Latest small accounts cover the period ending 31 July 2025, showing net assets of £95k and cash of £123k, with 1 employee on average. Net assets rose 39% on the prior period (£69k).
By net assets it sits in the top quarter of 286 comparable companies in Other (median £2,264, upper quartile £21k).
Key dates
- Incorporated
- 15 July 2021
- Next accounts due
- 30 April 2027 — in 194 days
- Confirmation statement due
- 29 July 2027 — in 284 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
Activity
- SIC 59120
- Motion picture, video and television programme post-production activities
- SIC 59200
- Sound recording and music publishing activities
- Accounts type
- Total Exemption Full
- Size band
- Micro (Companies Act thresholds)
Financials — 2 periods on record, latest ending 31 July 2025
| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 July 2025 | £95k | £123k | — | £27k | — | — | 1 |
| 31 July 2024 | £69k | £80k | — | £13k | — | — | 1 |
- Current ratio
- 4.47 — comfortable
- Cash per employee
- £123k
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
Firmoscan score: 88/100 (grade A)
- +10 Positive net assets — Net assets £95,194 at 2025-07-31
- +8 Net assets growing — +38.8% vs prior period
- +8 Comfortable liquidity — Current ratio 4.47
- +4 Cash reserves — Cash £122,623
- +8 Established — Incorporated 2021-07-15 (5 years)
A transparent, rules-based score from filed data only: every point lists its evidence. It is not a credit rating or advice.
Ownership and control
- Mr. Istvan Molnar — owns 75–100% of shares; holds 75–100% of voting rights; can appoint or remove directors · since 15 July 2021
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.
Similar companies in the UK
Same activity (motion picture, video and television programme post-production activities), closest in incorporation date.
- HANUNOO LIMITED — Bury St Edmunds, inc. Jul 2021
- NEON DEMON LTD — Mildenhall, inc. Jul 2021
- STEPHEN DEVLIN LIMITED — King'S Lynn, inc. Jul 2021
- SEOPEZ LTD — Mildenhall, inc. Aug 2021
- BROOKE MEDIA SERVICES LTD — Plymouth, inc. Aug 2021
- DEER GROUP LIMITED — Stafford, inc. May 2021
Reminders for IMAGINARY UNIT LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.