IMAGINE MENTORING AND SUPPORT LTDActive

Company number 12223091Private limited companyIncorporated 2019

Key figures

£128,662-23.6%
Net assets 2024/25
+951.7%
Average annual growth 2019/20–2024/25
050 k100 k150 k200 k2019/202020/212021/222022/232023/242024/25

Like most small UK companies, IMAGINE MENTORING AND SUPPORT LTD does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2024/25
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
0100 k200 k300 k2019/202020/212021/222022/232023/242024/25
Filed accounts2019/20–2024/25
2020/212021/222022/232023/242024/25
Total assets—48,96167,128200,461153,511
Total liabilities—10,7389,44832,00024,849
Net assets / total equity138,22357,680168,461128,662
Average number of employees—151512

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: IMAGINE MENTORING AND SUPPORT LTD

Company

IMAGINE MENTORING AND SUPPORT LTD is a private limited company registered with Companies House under company number 12223091. It was incorporated on 23 Sep 2019. Its status is active. The registered office is in Gloucester (GL1). Its nature of business (SIC 2007) is other residential care activities n.e.c. (87900).

Accounts

The latest accounts in the database are for 2024/25 (period ending 31 Mar 2025); the company files micro-entity accounts. Net assets were £128,662, down 23.6% on the previous year. Total assets were £153,511 and total liabilities £24,849. The company had an average of 12 employees. Figures are available for 6 financial years (2019/20–2024/25).

Control and charges

One person with significant control is registered. 1 of 1 registered charges are outstanding.

Filing deadlines

The next accounts are due by 31 Dec 2026. The next confirmation statement is due by 1 May 2027.