# SB IMAGINATION LTD (13398550)

> SB IMAGINATION LTD is an active private limited company (company number 13398550) incorporated on 14 May 2021, registered in London. Its registered activity is book publishing (SIC 58110). Latest micro accounts cover the period ending 31 May 2025, showing net assets of −£87, with 0 employees on average. Turnover was £18 and profit for the year −£1,429. Net assets rose 66% on the prior period (−£257).

- Status: Active
- Incorporated: 2021-05-14
- Registered office: London, WC2H 9JQ
- SIC 58110: Book publishing
- SIC 58190: Other publishing activities
- Next accounts due: 2027-02-28
- Confirmation statement due: 2027-05-28
- Accounts type: MICRO ENTITY

By net assets it sits in the lower half of 1,991 comparable companies in London (median £100, upper quartile £8,568).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-05-31 | −£87 | — | — | £890 | £18 | −£1,429 | 0 |
| 2024-05-31 | −£257 | — | — | £998 | £3,559 | −£516 | — |

current ratio 0.43; net margin -7938.9%; size band micro.

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

- Net assets below zero: Net assets £-87 at 31 May 2025
- Net assets up 10% or more on the prior period: +66.1% vs prior period
- Current assets below creditors within one year: Current ratio 0.43
- Incorporated five or more years ago: Incorporated 14 May 2021

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

## Persons with significant control

- Mr Stephen David Ball — owns 75–100% of shares; holds 75–100% of voting rights; can appoint or remove directors, since 2021-05-14

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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/13398550
HTML: https://firmoscan.com/company/13398550-sb-imagination-ltd