Collective Imagination Ltd

collective imagination ltd Company Information

Company Number

04909215

Next Accounts

Dec 2025

Directors

Christine Genner

Nigel Genner

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Shareholders

nicola genner

christine janet genner

Group Structure

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Industry

Artistic creation

Registered Address

130 lea vale road, norton, stourbridge, west midlands, DY8 2AU

Website

collective imagination ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of COLLECTIVE IMAGINATION LTD at £0 based on a Turnover of £0 and 0.56x industry multiple (adjusted for size and gross margin).

Edit your figures and get a professional valuation report.

Collective Imagination Ltd is a live company located in stourbridge, DY8 2AU with a Companies House number of 04909215. It operates in the cultural education sector, SIC Code 85520. Founded in September 2003, it's largest shareholder is nicola genner with a 50% stake. Collective Imagination Ltd is a mature, unknown sized company, Pomanda has estimated its turnover at £0 with unknown growth in recent years.

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There is insufficient data available to calculate a health check for Collective Imagination Ltd. Company Health Check FAQs

Health Rating0out of 5

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0 Regular

0 Weak

Size

There is insufficient data available for this Key Performance Indicator!

Growth

There is insufficient data available for this Key Performance Indicator!

EXPORT

Collective Imagination Ltd's latest turnover from March 2024 is estimated at 0 and the company has net assets of £2. According to their latest financial statements, we estimate that Collective Imagination Ltd has no employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Turnover
Other Income Or Grants
Cost Of Sales
Gross Profit
Admin Expenses
Operating Profit
Interest Payable
Interest Receivable
Pre-Tax Profit
Tax
Profit After Tax
Dividends Paid
Retained Profit
Employee Costs
Number Of Employees
EBITDA*

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Tangible Assets
Intangible Assets
Investments & Other	2	2	2	2	2
Debtors (Due After 1 year)
Total Fixed Assets	2	2	2	2	2
Stock & work in progress
Trade Debtors
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets
total assets	2	2	2	2	2
Bank overdraft
Bank loan
Trade Creditors
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
net assets	2	2	2	2	2
total shareholders funds	2	2	2	2	2

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Operating Activities
Operating Profit
Depreciation
Amortisation
Tax
Stock
Debtors
Creditors
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
Investing Activities
capital expenditure
Change in Investments					2
cash flow from investments					-2
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue					2
interest
cash flow from financing					2
cash and cash equivalents
cash
overdraft
change in cash

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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Perform a competitor analysis for collective imagination ltd by selecting its closest rivals, whether from the EDUCATION sector, other mature companies, companies in DY8 area or any other competitors across 12 key performance metrics.

COLLECTIVE IMAGINATION LTD group structure

Collective Imagination Ltd has no subsidiary companies.

Ultimate parent company

COLLECTIVE IMAGINATION LTD

04909215

COLLECTIVE IMAGINATION LTD Shareholders

nicola genner	50%
christine janet genner	50%

Collective Imagination Ltd currently has 3 directors. The longest serving directors include Mrs Christine Genner (Oct 2003) and Mr Nigel Genner (Jan 2005).

officer	country	age	start	end	role
Mrs Christine Genner	England	71 years	Oct 2003	-	Director
Mr Nigel Genner		71 years	Jan 2005	-	Director
Ms Nicola Genner	England	33 years	Sep 2019	-	Director

P&L

March 2024

turnover

operating profit

gross margin

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

March 2024

net assets

total assets

cash

net assets

Total assets minus all liabilities

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company number

04909215

Type

Private limited with Share Capital

industry

85520 - Cultural education

90030 - Artistic creation

90010 - Performing arts

incorporation date

September 2003

ultimate parent company

None

previous names

quayside business services limited (September 2019)

longlook limited (October 2003)

address

130 lea vale road, norton, stourbridge, west midlands, DY8 2AU

A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.

We did not find charges/mortgages relating to collective imagination ltd.

When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.

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collective imagination ltd Company Information

collective imagination ltd Estimated Valuation

collective imagination ltd Estimated Valuation

collective imagination ltd Estimated Valuation

Collective Imagination Ltd Overview

Collective Imagination Ltd Health Check

COLLECTIVE IMAGINATION LTD financials

collective imagination ltd Credit Report and Business Information

Collective Imagination Ltd Competitor Analysis

collective imagination ltd Ownership

collective imagination ltd directors

collective imagination ltd company details

collective imagination ltd Charges & Mortgages

collective imagination ltd Capital Raised & Share Issues BETA

collective imagination ltd Companies House Filings - See Documents