Imaginary Friends Limited

  • Small
  • Holding
  • Active
  • 13 years
  • 16 employees
  • £687,023 (assets)
  • Real address
  • 3 directors
  • 1 owner
  • Irregular importer

Field of Operation

Other business support service activities n.e.c.
82990 238995 companies

Social media

Summary

Imaginary Friends Limited is a small holding company based in Glasgow, UK, with an active status. Founded thirteen years ago in May 2012, it employs seventeen people and holds assets valued at £756,261. The company operates from a real address shared by only two other businesses, indicating a genuine location. It's overseen by three directors and has one owner, though this list may not be exhaustive. The company irregularly imports optical and medical tools and devices, with the last recorded import occurring in June 2019.

The company’s primary activity appears to be supporting television production. Its website reveals Imaginary Friends is an independent TV production company founded by BAFTA-winning showrunner Chris Chibnall. It specializes in developing and producing high-end drama, most notably the multiple award-winning series *Broadchurch*, coproduced with Kudos for ITV. Current projects include adaptations of Agatha Christie’s *The Seven Dials Mystery* and Chris Chibnall’s debut novel, *Death at the White Hart*, for ITV. The company also runs a "Next Generation Showrunners Programme" to nurture new talent.

Financially, Imaginary Friends Limited presents a mixed picture. While current assets increased by 23%, reaching £760,000, net assets remained relatively stable at £150,000. Bank borrowings decreased by 50%, a positive sign, but cash reserves increased by 20%, reaching £360,000. Trade debtors rose by 14%, suggesting a potential delay in customer payments. The company meets the criteria for a small business, with turnover under £10.2 million, assets under £5.1 million, and fewer than 50 employees. The lack of an auditor mentioned likely means the accounts are unaudited.

Overall, Imaginary Friends Limited seems to be navigating a period of growth, but the increase in trade debtors warrants attention. The company's focus on high-quality television production and talent development suggests a sustainable business model, though the financial details indicate it's still a relatively small operation.

Registered in Scotland under the registration number SC424624, with a registered address at G1 1RE, Scotland, Glasgow, Lanarkshire, Suite 9, The Garment Factory, 10, Montrose Street.

WARNING:The numbers have been rounded for simplicity and may be inaccurate.Please, refer to the latest financial report for verification.

Owners & PSC

  • 1 year
  • 75%+

Managers

  • 1 year
  • 1
Director
  • 1 year
  • 1
Director
  • 1 year
  • 1
Director

Last reports

Download the last financial report
Download the last confirmation report
* may contain a full shareholder list

Last news

  1. Total exemption full accounts made up to 2024-09-30
  2. Confirmation statement made on 2024-12-10 with no updates
  3. Director's details changed for Mrs Claire Davidson Wadham on 2024-12-01
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