Immerse Training Limited in Chorley, PR6 9EE

Description

Data updated on: 01-11-2023

2012 signifies the beginning of Immerse Training Limited, the company registered at Cockers Farm House Long Lane, Heath Charnock in Chorley. That would make 12 years Immerse Training has been in the business, as it was started on 22nd October 2012. The company's Companies House Reg No. is 08263156 and its area code is PR6 9EE. This firm's Standard Industrial Classification Code is 82990 - Other business support service activities not elsewhere classified. Immerse Training Ltd reported its latest accounts for the financial period up to 31st March 2022. The latest annual confirmation statement was submitted on 22nd October 2023.

This company has just one director currently running this particular firm, specifically Stephen M. who has been performing the director's tasks since 22nd October 2012. For four years David H., had performed assigned duties for this specific firm till the resignation in 2017. Additionally another director, including Robert G. resigned in July 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	460	25 790	24 906

Balance Sheet
Cash Bank On Hand				11 145	9 928	6 356	3 455	2 875	3 246
Current Assets	25 485	61 543	34 850	17 510	17 627	11 799	5 054	4 265	5 127	1 377
Debtors	8 777	34 152	19 153	4 900	6 415	3 664	154	155	233	174
Net Assets Liabilities					22 984	14 182	8 974	7 924	7 493	1 459
Other Debtors				2 776	2 904	154	154	155	233	174
Property Plant Equipment				459	297	135
Total Inventories				1 465	1 284	1 779	1 445	1 235	1 648
Cash Bank In Hand	15 711	26 405	13 562
Intangible Fixed Assets	0	17 766	15 792
Net Assets Liabilities Including Pension Asset Liability	460	25 790	24 906
Stocks Inventory	997	986	2 135

Capital & Reserves
Called Up Share Capital	50	40	40
Profit Loss Account Reserve	410	25 740	24 856
Shareholder Funds	460	25 790	24 906

Other Financial Data
Total Fixed Assets Additions		19 740
Total Fixed Assets Cost Or Valuation	0	19 740	19 740
Total Fixed Assets Depreciation	0	1 974	3 948
Total Fixed Assets Depreciation Charge In Period		1 974	1 974
Accumulated Amortisation Impairment Intangible Assets				5 922	7 896	9 870	11 844	13 818	15 792	17 766
Accumulated Depreciation Impairment Property Plant Equipment				27	189	351	486	486	486
Creditors				9 443	6 784	7 596	3 950	2 237	1 556	1 866
Dividends Paid On Shares					11 844	9 870	7 896
Fixed Assets	0	17 766	15 792		12 141	10 005	7 896
Increase From Amortisation Charge For Year Intangible Assets					1 974	3 948	1 974	1 974	1 974	1 974
Increase From Depreciation Charge For Year Property Plant Equipment					162	324	135
Intangible Assets				13 818	11 844	9 870	7 896	5 922	3 948	1 974
Intangible Assets Gross Cost				19 740	19 740	19 740	19 740	19 740	19 740
Net Current Assets Liabilities	460	8 024	9 114	8 067	10 843	4 203	1 104	2 028	3 571	-489
Number Shares Issued Fully Paid					30	30
Other Creditors				2 203	1 486	1 516	2 817	1 561	1 556	1 866
Other Taxation Social Security Payable				886	1 194	671	1 133	676
Par Value Share					1	1
Property Plant Equipment Gross Cost				486	486	486	486	486	486
Provisions For Liabilities Balance Sheet Subtotal						26	26	26	26	26
Total Assets Less Current Liabilities	460	25 790	24 906	22 344	22 984	14 208	9 000	7 950	7 519	1 485
Trade Creditors Trade Payables				6 354	4 104	5 409
Trade Debtors Trade Receivables				2 124	3 511	3 510
Creditors Due Within One Year Total Current Liabilities	25 025	53 519	25 736
Intangible Fixed Assets Additions		19 740
Intangible Fixed Assets Aggregate Amortisation Impairment	0	1 974	3 948
Intangible Fixed Assets Amortisation Charged In Period		1 974	1 974
Intangible Fixed Assets Cost Or Valuation	0	19 740	19 740
Other Aggregate Reserves	0	10	10

Company staff

Stephen M.

Role: Director

Appointed: 21 November 2012

Latest update: 6 April 2024

David H.

Role: Director

Appointed: 01 February 2013

Resigned: 04 October 2017

Latest update: 6 April 2024

Robert G.

Role: Director

Appointed: 23 November 2012

Resigned: 21 July 2014

Latest update: 6 April 2024

Alain D.

Role: Director

Appointed: 22 October 2012

Resigned: 27 October 2023

Latest update: 6 April 2024

People with significant control

Stephen M. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stephen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 November 2024
Confirmation statement last made up date	22 October 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-07-31

Immerse Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

David H.

Robert G.

Alain D.

People with significant control

Stephen M.

Accounts Documents

Company filings

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