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The Imaginaire Online Ltd

09010540

active
Private Limited Company
england wales
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Current liabilities exceed current assets (-10)

Details

7 EDISON VILLAGE, NOTTINGHAM, NG7 2RF
Incorporated 24/04/2014

Compliance

Last accounts

31/12/2025

total exemption full

Next accounts due

30/09/2027

On track

Confirmation statement

Last: 18/10/2025

Due 01/11/2026

On track

Industry

62012
Business and domestic software development
73110
Advertising agencies

Officers

Mr Sebastian Karl Peter Dean

director · Since 24/04/2014

MANAGING DIRECTOR

BRITISH · ENGLAND · Age 38

Also on 2 other boards

Persons with Significant Control

Mr Sebastian Karl Peter Dean

Significant control

British · England · Age 38

12, Dale Avenue, Nottingham, NG3 6BU

Notified 01/04/2017

CompanyRankvs 1793+ SIC 62012 peers
83

Financial strength87th percentile among SIC peers · 22/25
Employees94th percentile among SIC peers · 14/15
LiquidityCurrent ratio 2.25× · 20/20
Longevity12 years trading (max 15) · 12/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength22/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees14/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity20/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity12/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 31/12/2025

Net Worth

£100k

Balance sheet strength

Cash

£67k

Cash in the bank

Net Current Assets

£108k

Working capital

Current Assets

£195k

Current Liabilities

£87k

Fixed Assets

£42k

Debtors

£128k

8avg. employees

Balance Sheet

Assets less current liabilities£150k

EstimatesDerived

YearCurrent RatioImplied Profit
20252.25+£0
20252.25-£31k
20241.96-£14k
20234.16+£34k
20232.74+£39k
20222.30+£9k
20211.74+£29k
20202.52+£12k
20191.44

Derived from filed accounts. Not audited figures.