{
  "company_number": "11353774",
  "name": "Imaginetec Ltd",
  "url": "/company/11353774",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2018-05-10",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "62020",
      "description": "Information technology consultancy activities",
      "section": "J",
      "section_name": "Information and communication",
      "url": "/sic/62020"
    }
  ],
  "registered_address": {
    "id": 273035,
    "url": "/address/273035",
    "line1": "220 MOTTINGHAM ROAD",
    "line2": "",
    "post_town": "LONDON",
    "county": "",
    "country": "ENGLAND",
    "postcode": "SE9 4SZ"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/11353774",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-02-28",
    "last_made_up": "2025-05-31",
    "category": "UNAUDITED ABRIDGED",
    "filings": [
      {
        "url": "/company/11353774/accounts/2025-05-31",
        "pdf_url": "/company/11353774/accounts/2025-05-31.pdf",
        "made_up_date": "2025-05-31",
        "period_start": "2025-05-31",
        "period_end": "2025-05-31",
        "entity_name": "Imaginetec Ltd",
        "dormant": false,
        "average_employees": "4.00",
        "tangible_fixed_assets": "283945.00",
        "debtors": "243726.00",
        "cash_bank_in_hand": "324205.00",
        "current_assets": "567931.00",
        "creditors_due_within_one_year": "38966.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "528965.00",
        "total_assets_less_current_liabilities": "812910.00",
        "net_assets_liabilities": "812910.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "811910.00",
        "shareholder_funds": "1000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-February2026.zip"
      },
      {
        "url": "/company/11353774/accounts/2024-05-31",
        "pdf_url": "/company/11353774/accounts/2024-05-31.pdf",
        "made_up_date": "2024-05-31",
        "period_start": "2024-05-31",
        "period_end": "2024-05-31",
        "entity_name": "Imaginetec Ltd",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "22135.00",
        "debtors": "146743.00",
        "cash_bank_in_hand": "756356.00",
        "current_assets": "903099.00",
        "creditors_due_within_one_year": "124333.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "778766.00",
        "total_assets_less_current_liabilities": "800901.00",
        "net_assets_liabilities": "800901.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "799901.00",
        "shareholder_funds": "1000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-February2025.zip"
      },
      {
        "url": "/company/11353774/accounts/2023-05-31",
        "pdf_url": "/company/11353774/accounts/2023-05-31.pdf",
        "made_up_date": "2023-05-31",
        "period_start": "2023-05-31",
        "period_end": "2023-05-31",
        "entity_name": "Imaginetec Ltd",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "26573.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "658573.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "632237.00",
        "total_assets_less_current_liabilities": "658810.00",
        "net_assets_liabilities": "563810.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "563810.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-February2024.zip"
      },
      {
        "url": "/company/11353774/accounts/2022-05-31",
        "pdf_url": "/company/11353774/accounts/2022-05-31.pdf",
        "made_up_date": "2022-05-31",
        "period_start": "2022-05-31",
        "period_end": "2022-05-31",
        "entity_name": "Imaginetec Ltd",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "33596.00",
        "debtors": "125640.00",
        "cash_bank_in_hand": "439323.00",
        "current_assets": "564963.00",
        "creditors_due_within_one_year": "46861.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "518102.00",
        "total_assets_less_current_liabilities": "551698.00",
        "net_assets_liabilities": "551698.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "550698.00",
        "shareholder_funds": "1000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2023.zip"
      },
      {
        "url": "/company/11353774/accounts/2021-05-31",
        "pdf_url": "/company/11353774/accounts/2021-05-31.pdf",
        "made_up_date": "2021-05-31",
        "period_start": "2021-05-31",
        "period_end": "2021-05-31",
        "entity_name": "Imaginetec Ltd",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": null,
        "debtors": "97129.00",
        "cash_bank_in_hand": "423144.00",
        "current_assets": "520273.00",
        "creditors_due_within_one_year": "50610.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "469663.00",
        "total_assets_less_current_liabilities": "469663.00",
        "net_assets_liabilities": "469663.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "468663.00",
        "shareholder_funds": "1000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2022.zip"
      },
      {
        "url": "/company/11353774/accounts/2020-05-31",
        "pdf_url": "/company/11353774/accounts/2020-05-31.pdf",
        "made_up_date": "2020-05-31",
        "period_start": "2020-05-31",
        "period_end": "2020-05-31",
        "entity_name": "Imaginetec Ltd",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": null,
        "debtors": "63856.00",
        "cash_bank_in_hand": "299620.00",
        "current_assets": "363476.00",
        "creditors_due_within_one_year": "54808.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "308668.00",
        "total_assets_less_current_liabilities": "308668.00",
        "net_assets_liabilities": "308668.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "307668.00",
        "shareholder_funds": "1000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-May2021.zip"
      },
      {
        "url": "/company/11353774/accounts/2019-05-31",
        "pdf_url": "/company/11353774/accounts/2019-05-31.pdf",
        "made_up_date": "2019-05-31",
        "period_start": "2019-05-31",
        "period_end": "2019-05-31",
        "entity_name": "Imaginetec Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": null,
        "debtors": "39228.00",
        "cash_bank_in_hand": "190792.00",
        "current_assets": "230020.00",
        "creditors_due_within_one_year": "79635.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "150385.00",
        "total_assets_less_current_liabilities": "150385.00",
        "net_assets_liabilities": "150385.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "149385.00",
        "shareholder_funds": "1000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-February2020.zip"
      }
    ],
    "pdf_only_filings": [],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/11353774/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-05-23",
    "last_made_up": "2026-05-09"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mr Stoyan Dimitrov Vodev",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/4835896",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent",
        "voting-rights-75-to-100-percent",
        "right-to-appoint-and-remove-directors"
      ],
      "notified_on": "2018-05-10",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-09-01",
    "retrieved_at": "2026-09-09T06:08:38.189782+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}