Company Overview
Imagination Pr Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 02 October 2006, so this is a well established company. Imagination Pr Ltd has been in business for 19 years and 6 months. The accounts status is micro entity and the accounts are next due on Saturday 31 January 2026.
Registered Address

52 Fore Street, Callington, Cornwall, PL17 7AJ
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Companies House Data
Company NameIMAGINATION PR LTD
Company Number05952179
Registered Office Address52 Fore Street
 Callington
 PL17 7AJ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date02/10/2006
Accounting Reference Date Day30
Accounting Reference Date Month4
Accounts Next Due Date31/01/2026
Accounts Last Made Up Date30/04/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date30/10/2016
Returns Last Made Up Date02/10/2015
Previous Company NameChanged Date
BRAND PR LIMITED09 Feb 2009
Directors & Members
Show Resigned
Woody Bruce - Director
(British, 48 years old, born July 1978)
Appointed 15 July 2024
 Active
Helen MacOun - Director
(British, 47 years old, born August 1979)
Appointed 16 March 2009
 Active
Secretaries
Show Resigned
Other Company Directorships
Woody Bruce
BGP 55 WELLS STREET LIMITED
BGP REAL ESTATE LIMITED
BRUCE CAP LTD
BRUCE GILLINGHAM POLLARD LIMITED
GARDINER & BRUCE LTD
GB RETAIL LTD
KNIGHT FRANK LLP
LHG BIDCO LIMITED
LHG CHISWICK LIMITED
LHG CLAPHAM LIMITED
LHG MIDCO LIMITED
LHG PARSONS GREEN LIMITED
LHG TOPCO LIMITED
THE LITTLE HOUSES GROUP LIMITED
Helen MacOun
No companies found
Balance Sheet Unlock full report
Accounts Date 30-Apr-2024 30-Apr-2023 30-Apr-2022
Balance Sheet
Fixed Assets 2,383 2,383 2,648
Current Assets 163,661 163,661 198,743
Creditors Due Within One Year 103,959 103,959 123,567
Working Cap 59,702 59,702 75,176
Total Assets Less Current Liabilities 62,085 62,085 77,824
Long-term Liabilities - - -
Net Assets - - -
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds - - -
Common Size Financial Analysis Unlock full report
Accounts Date 30-Apr-2024 30-Apr-2023 30-Apr-2022
Tangible Fixed Assets - - -
Fixed Assets 1.4% 1.4% 1.3%
Stocks Inventory - - -
Debtors 34.3% 34.3% 54.2%
Cash Bank In Hand 64.3% 64.3% 44.5%
Current Assets 98.6% 98.6% 98.7%
Creditors Due Within One Year 62.6% 62.6% 61.4%
Net Current Assets Liabilities 36.0% 36.0% 37.3%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds - - -
Capital Employed - - -
Total Assets Less Current Liabilities 37.4% 37.4% 38.6%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Apr-2024 30-Apr-2023 30-Apr-2022
Liquidity Ratio 1.6 1.6 1.6
Solvency Ratio - - -
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Apr-2024 30-Apr-2023 30-Apr-2022
Assets 166,044 166,044 201,391
Debt - - -
Net Assets/Debt - - -

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 2 October 2025 with updates
Registered office address changed from 52 Fore Street Callington Cornwall PL17 7AJ to 101 New Cavendish Street 1st Floor South London Greater London W1W 6XH on 27 October 2025
Director's details changed for Helen Claire Macoun on 22 April 2025
Director's details changed for Helen Claire Macoun on 22 April 2025
Change of details for Miss Helen Macoun as a person with significant control on 22 April 2025
Confirmation statement made on 2 October 2024 with no updates
Appointment of Mr Woody Bruce as a director on 15 July 2024
Termination of appointment of Michael Stuart Macoun as a secretary on 15 July 2024
Confirmation statement made on 2 October 2023 with no updates
Confirmation statement made on 2 October 2022 with no updates
Confirmation statement made on 2 October 2021 with no updates
Current accounting period shortened from 31 October 2021 to 30 April 2021
Confirmation statement made on 2 October 2020 with no updates
Confirmation statement made on 2 October 2019 with no updates
Confirmation statement made on 2 October 2018 with no updates
Confirmation statement made on 2 October 2017 with no updates
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