Imagination Thirty Five Limited
08858355
Some Concerns
- Going concern doubt noted in accounts (-10)
- 3 outstanding charges (-6)
Details
Compliance
Accounts
Confirmation statement
Industry
Officers
Persons with Significant Control
Siam 25 Limited
Copt Oak Barn, Ridgefield Business Park, Nanpantan Road, Loughborough, LE12 9YE
Reg: 13123406 · Companies House · Private Limited Company
Notified 23/02/2021
Former PSCs
Mr Steven John Clements
Ceased 23/02/2021
Mr Andre Max Elshout
Ceased 23/02/2021
Mr Ian Wright
Ceased 23/02/2021
Mr Stuart Tilley
Ceased 23/02/2021
Charges3 outstanding
LLOYDS BANK PLC
LLOYDS BANK PLC
PRAETURA COMMERCIAL FINANCE LIMITED
LEUMI ABL LIMITED
IAN WRIGHT (AS SECURITY TRUSTEE)
LLOYDS BANK PLC
LLOYDS BANK PLC
ANDRÉ MAX ELSHOUT AS SECURITY TRUSTEE FOR THE SELLERS
ANDRÉ MAX ELSHOUT
CompanyRankvs 7329+ SIC 70100 peers36
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How is this score calculated?
Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.
Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.
Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.
One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.
Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.
Risk deductions
Going concern doubt: -10 pts
Outstanding charges: -10 pts
Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.
Going Concern Doubt
we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the director with respect to going concern are de
Key FinancialsYear ending 31/12/2025
Net Worth
£300k
Balance sheet strength
Cash
£351
Cash in the bank
Profit Before Tax
£1.8M
Bottom line earnings
Net Current Assets
—
Working capital
Current Assets
£24k
Current Liabilities
—
Debtors
£24k
Admin Expenses
£91
Operating Profit
-£91
Profit After Tax
£1.8M
Tax at Year End
Balance Sheet
EstimatesDerived
| Year | Implied Profit |
|---|---|
| 2025 | -£24k |
Derived from filed accounts. Not audited figures.