Immersive Technologies Design & Media Limited in Stanmore, HA7 1LS

Description

Data updated on: 18-05-2023

Started with Reg No. 07986616 12 years ago, Immersive Technologies Design & Media Limited had been a private limited company until 2023-03-07 - the date it was formally closed. Its official registration address was Portland House, 228 Portland Crescent Stanmore. The firm was known as Immersive Infotech & Elearning until 2015-03-28 then the business name was changed.

This company was managed by a single managing director: Alpa P. who was leading it for ten years.

Parvees G. was the individual with significant control over this firm, owned over 3/4 of company shares.

Previous company's names
Immersive Technologies Design & Media Limited 2015-03-28
Immersive Infotech & Elearning Ltd 2012-03-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	1	1	357	1 319	-2 575

Balance Sheet
Current Assets			8 025	6 940	6 066	1 469	1 409	1 349	1 352
Net Assets Liabilities					-2 575	-2 674	-2 768	-2 856	-2 877
Cash Bank In Hand			8 025	6 940
Net Assets Liabilities Including Pension Asset Liability	1	1	357	1 319	-2 575
Tangible Fixed Assets			365	310

Capital & Reserves
Called Up Share Capital		1	1	1
Profit Loss Account Reserve			356	1 318
Shareholder Funds	1	1	357	1 319	-2 575

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					520
Creditors					8 385	4 367	4 367	4 367	4 367
Fixed Assets			365	310	264	224	190	162	138
Net Current Assets Liabilities			-8	1 529	-2 319	-2 898	-2 958	-3 018	-3 015
Total Assets Less Current Liabilities		1	357	1 839	-2 055	-2 674	-2 768	-2 856	-2 877
Advances Credits Directors				5 159	8 385	4 367	4 367	4 367	4 367
Advances Credits Made In Period Directors					3 226
Advances Credits Repaid In Period Directors						4 018
Accruals Deferred Income				520	520
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Creditors Due Within One Year			8 033	5 411	8 385
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Secured Debts			8 033	5 411	8 385
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			430
Tangible Fixed Assets Cost Or Valuation			430	430
Tangible Fixed Assets Depreciation			65	120
Tangible Fixed Assets Depreciation Charged In Period			65	55

Company staff

Alpa P.

Role: Director

Appointed: 21 February 2013

Latest update: 24 October 2023

People with significant control

Parvees G.

Notified on 12 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	26 March 2023
Confirmation statement last made up date	12 March 2022

Annual Accounts 22 April 2013
Start Date For Period Covered By Report	2012-03-12
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 April 2013
Annual Accounts 24 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 September 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 June 2015
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	11 August 2016
Annual Accounts 16 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	16 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021

Immersive Technologies Design & Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alpa P.

Pulikkal P.

People with significant control

Parvees G.

Accounts Documents

Company filings

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