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Imagine That Productions Cic

10070877

active
Community Interest Company
Companies House
Health Score
95 / 100

Healthy

25/30
Filing
30/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)

Details

SQUIRREL'S LEAP LINDEN ROAD, BORDON, GU35 8EL
Incorporated 18/03/2016

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

90030
Artistic creation

Officers

Amanda O'Brien

director · Since 18/03/2016

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 55

Philip Francis O'Brien

director · Since 18/03/2016

MUSICIAN

BRITISH · UNITED KINGDOM · Age 55

Mr Thomas Wilson

director · Since 30/10/2018

DATA ANALYST

BRITISH · ENGLAND · Age 36

Mrs Sarah Jane Chimbwandira

director · Since 09/06/2019

CHIEF EXECUTIVE, SURREY WILDLIFE TRUST

BRITISH · ENGLAND · Age 58

Also on 1 other board

Persons with Significant Control

Mr Philip Francis O'Brien

Significant control

British · United Kingdom · Age 55

Squirrel's Leap, Linden Road, Bordon, GU35 8EL

Notified 17/03/2017

Mrs Amanda O'Brien

Significant control

British · United Kingdom · Age 55

Squirrel's Leap, Linden Road, Bordon, GU35 8EL

Notified 17/03/2017

CompanyRankvs 6275+ SIC 90030 peers
65

Financial strength50th percentile among SIC peers · 13/25
Employees97th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.06× · 12/20
Longevity10 years trading (max 15) · 10/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength13/25 pts

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

Employees15/15 pts

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

Liquidity12/20 pts

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

Longevity10/15 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 31/03/2021

Turnover

£4k

Annual revenue

Net Worth

£346

Balance sheet strength

Cash

£6k

Cash in the bank

Profit Before Tax

£214

Bottom line earnings

Net Current Assets

£346

Working capital

Current Assets

£6k

Current Liabilities

£5k

Fixed Assets

£0

Debtors

£90

Cost of Sales

£2k

Gross Profit

£2k

Admin Expenses

£2k

Operating Profit

£214

5avg. employees

Balance Sheet

Intangible assets£0
Assets less current liabilities£346
Prepared with Companies House

EstimatesDerived

YearCurrent Ratio
20211.06

Derived from filed accounts. Not audited figures.