−£202k
vs Mar 2025Active13967424Private limited companyWeston-Super-Mare
IMAGINATION FASCINATION LTD
Significant control: Rebecca Louise Sprackman (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From public filings as at 31 Aug 2026; may contain errors or be out of date.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 Fascination Ltd sell?
Registered activity: Child day-care activities (SIC 88910). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
IMAGINATION FASCINATION LTD is an active private limited company (company number 13967424) incorporated on 10 March 2022, registered in Weston-Super-Mare. Its registered activity is child day-care activities (SIC 88910). Latest micro accounts cover the period ending 31 March 2026, showing net assets of −£202k, with 10 employees on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 10% on the prior period (−£183k).
Peer position · net assets
By net assets it sits in the bottom quarter of 82 comparable companies in Bristol (median £7,596, upper quartile £64k).
02
Ownership and control
- Mrs Rebecca Louise Sprackman
- owns 25–50% of shares
- holds 25–50% of voting rights
- can appoint or remove directors
- Mr Frank Sprackman
- owns 25–50% of shares
- holds 25–50% of voting rights
- can appoint or remove directors
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
- 10 March 20224 yrs ago
- Next accounts due
- 31 December 2027in 431 days
- Confirmation statement due
- 24 March 2027in 149 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 88910
- Child day-care activities
- Accounts type
- Micro Entity
- Size band
- MicroCompanies Act thresholds
05
Financials
Not reported
Not disclosed
10
No changevs Mar 2025| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 March 2026 | −£202k | — | — | £21k | — | — | 10 |
| 31 March 2025 | −£183k | — | — | £24k | — | — | 10 |
Current ratio0.08Current assets ÷ creditors within one year
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing; micro-entity accounts contain no profit and loss account.
06
Filing and accounts signals
- Net assets below zeroNet assets £-202,014 at 31 March 2026
- Current assets below creditors within one yearCurrent ratio 0.08
- Incorporated two to five years agoIncorporated 10 March 2022
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
- Next accounts duein 431 days
- Confirmation statement duein 149 days
- Accounts period endNet liabilities £202k · micro accounts
- Accounts period endNet liabilities £183k · micro accounts
- Incorporated
08
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All companies incorporated on 10 March 2022 · in Mar 2022.
09
Reminders for IMAGINATION FASCINATION LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.