# IMAGINATE CREATIVE LIMITED (04635056)

> 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).

- Status: Active
- Incorporated: 2003-01-13
- Registered office: Leamington Spa, CV32 4RA
- SIC 63990: Other information service activities n.e.c.
- SIC 73110: Advertising agencies
- Next accounts due: 2026-10-31
- Confirmation statement due: 2027-01-27
- Accounts type: UNAUDITED ABRIDGED

By net assets it sits in the top quarter of 121 comparable companies in Coventry (median £2,786, upper quartile £32k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-01-31 | £80k | £73k | £59k | — | — | — | 5 |
| 2024-01-31 | £93k | £73k | £82k | — | — | — | 6 |

size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets above zero: Net assets £79,688 at 31 January 2025
- Cash at bank of £50,000 or more: Cash £72,761
- Incorporated five or more years ago: Incorporated 13 January 2003

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Mrs Joanne Georgina Derviller — owns 75–100% of shares; holds 75–100% of voting rights, since 2016-04-06

---
Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/04635056
HTML: https://firmoscan.com/company/04635056-imaginate-creative-limited