Imaginatal Services Ltd

Other human health activities · Bristol

ActiveUnited KingdomIncorporated 2018Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets

−£320,237

Cash

—

Turnover

—

Profit / loss

—

Current assets

£1,877

Creditors < 1 year

£348,732

Equity

−£320,237

Average employees

GBP · company

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

9 periods

Reported figures	2025-12-31Company	2024-12-31Company	2023-12-31Company	2022-12-31	2021-12-31	2021-01-31	2020-12-31	2019-12-31	2018-12-31
Balance sheet
Net assets	−£320,237	−£137,754	−£207,138	−£155,165	—	—	—	—	−£15,463
Equity	−£320,237	−£137,754	−£207,138	−£155,165	−£63,213	−£35,682	−£31,392	£12,540	−£15,463
Assets
Fixed assets	£29,018	£14,673	£1,263	£8,556	£8,560	£16,146	£16,146	£23,732	£31,315
Current assets	£1,877	−£4,947	−£25,976	−£20,048	£58,449	£69,348	£68,867	£35,115	£10,165
Liabilities
Creditors within one year	£348,732	£145,080	£180,139	£139,695	£81,634	£62,809	£57,412	£23,916	£34,967
Creditors after one year	—	—	—	£3,128	£47,738	£57,517	£58,143	£21,541	£20,761
Net current assets	−£346,855	−£150,027	−£206,115	−£159,743	—	—	—	—	−£24,802
Assets less current liabilities	−£317,837	−£135,354	−£204,852	−£151,187	—	—	—	—	£6,513
People
Average employees	27	27	—	-11	5	5	8	0	-1
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing

Registered charges, lenders and security interests.

0 outstanding charges

Show 1 satisfied / released

All Assets · created 2022-08-12 · satisfied 2025-10-30

—

Satisfied