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Imagination Developments Ltd

Imagination Developments Ltd is a dormant company incorporated on 4 December 2006 with the registered office located in Chepstow, Gwent. Imagination Developments Ltd was registered 18 years ago.
Status
Dormant
Dormant since 9 years ago
Company No
06016878
Private limited company
Age
18 years
Incorporated 4 December 2006
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 31 December 2024 (8 months ago)
Next confirmation dated 31 December 2025
Due by 14 January 2026 (4 months remaining)
Last change occurred 2 years 7 months ago
Accounts
Submitted
For period 1 Jan31 Dec 2024 (1 year)
Accounts type is Dormant
Next accounts for period 31 December 2025
Due by 30 September 2026 (1 year remaining)
Contact
Address
Imagination House
Station Road
Chepstow
NP16 5PB
Wales
Address changed on 6 Jan 2022 (3 years ago)
Previous address was 18a Moor Street Chepstow NP16 5DB
Telephone
01291628888
Email
Available in Endole App
People
Officers
5
Shareholders
1
Controllers (PSC)
1
Secretary • Director • Administrator • British • Lives in England • Born in Jan 1987
Director • Director • Builder • British • Lives in UK • Born in Dec 1978
Director • Recruitment Consultant • British • Lives in Wales • Born in May 1975
The Nu-Staff Group Ltd
PSC
Shareholders, PSCs & Group Structure
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Mutual Companies
Nu-Staff Limited
David John Matthews and Alaina Diane Scriven-Risbey are mutual people.
Active
Abrabrook Limited
Brett John Scriven and Alaina Diane Scriven-Risbey are mutual people.
Active
Earlford Limited
Brett John Scriven and Alaina Diane Scriven-Risbey are mutual people.
Active
Imagination Commercial Holdings Limited
Alaina Diane Scriven-Risbey is a mutual person.
Active
Nu Staff Holdings Limited
David John Matthews is a mutual person.
Active
Vester Group Limited
David John Matthews is a mutual person.
Active
Executive HR Ltd
David John Matthews is a mutual person.
Active
Winberry UK Ltd
David John Matthews is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
31 Dec 2024
For period 31 Dec31 Dec 2024
Traded for 12 months
Cash in Bank
Unreported
Same as previous period
Turnover
Unreported
Same as previous period
Employees
2
Same as previous period
Total Assets
£375K
Increased by £374.7K (+124900%)
Total Liabilities
-£1.37K
Increased by £878 (+178%)
Net Assets
£373.63K
Increased by £373.82K (-194699%)
Debt Ratio (%)
0%
Decreased by 163.63% (-100%)
Latest Activity
Dormant Accounts Submitted
1 Month Ago on 17 Jul 2025
Confirmation Submitted
7 Months Ago on 10 Feb 2025
Mr Brett John Scriven Appointed
1 Year 2 Months Ago on 8 Jul 2024
David John Matthews Resigned
1 Year 2 Months Ago on 8 Jul 2024
Dormant Accounts Submitted
1 Year 5 Months Ago on 5 Apr 2024
Confirmation Submitted
1 Year 7 Months Ago on 15 Jan 2024
Dormant Accounts Submitted
2 Years 3 Months Ago on 17 May 2023
The Nu-Staff Group Ltd (PSC) Details Changed
2 Years 4 Months Ago on 1 May 2023
Confirmation Submitted
2 Years 7 Months Ago on 16 Jan 2023
Brian John Scriven Resigned
3 Years Ago on 5 Jul 2022
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Documents
Accounts for a dormant company made up to 31 December 2024
Submitted on 17 Jul 2025
Confirmation statement made on 31 December 2024 with no updates
Submitted on 10 Feb 2025
Termination of appointment of David John Matthews as a director on 8 July 2024
Submitted on 9 Jul 2024
Appointment of Mr Brett John Scriven as a director on 8 July 2024
Submitted on 9 Jul 2024
Certificate of change of name
Submitted on 4 Jul 2024
Accounts for a dormant company made up to 31 December 2023
Submitted on 5 Apr 2024
Confirmation statement made on 31 December 2023 with no updates
Submitted on 15 Jan 2024
Accounts for a dormant company made up to 31 December 2022
Submitted on 17 May 2023
Change of details for The Nu-Staff Group Ltd as a person with significant control on 1 May 2023
Submitted on 3 May 2023
Confirmation statement made on 31 December 2022 with updates
Submitted on 16 Jan 2023
Repayment History
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