Immersive Limited in London, SE1 3XH

Description

Data updated on: 01-11-2023

This business is known as Immersive Limited. It first started thirteen years ago and was registered under 07723438 as the reg. no. The head office of the company is located in London. You may visit them at The Tanneries (2nd Floor), 55 Bermondsey St. The listed name transformation from Temp Imco to Immersive Limited took place on 2011-09-22. This business's classified under the NACE and SIC code 59112 : Video production activities. The business latest annual accounts were submitted for the period up to 2022/08/31 and the latest annual confirmation statement was filed on 2023/01/04.

According to this firm's register, since 2024 there have been two directors: Simon C. and Tommy L..

John M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Immersive Limited 2011-09-22
Temp Imco Limited 2011-08-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	70 294	154 834	61 208	62 050	57 538

Balance Sheet
Current Assets	292 357	374 472	151 843	179 974	189 082	241 775	373 932
Net Assets Liabilities					60 663	144 091	66 633
Cash Bank In Hand	262 454	124 310	93 759	93 688	104 406
Debtors	29 903	250 162	47 584	84 274	76 582
Net Assets Liabilities Including Pension Asset Liability	70 294	154 834	61 208	62 050	57 538
Stocks Inventory			10 500	2 012	8 094
Tangible Fixed Assets	48 227	37 024	23 696	20 155	15 631

Capital & Reserves
Called Up Share Capital	100	100	1 120	1 120	1 120
Profit Loss Account Reserve	70 194	154 734	60 088	60 930	56 418
Shareholder Funds	70 294	154 834	61 208	62 050	57 538

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-99 576	-19 494	-19 644
Average Number Employees During Period						3	2
Creditors					44 473	93 617	311 104
Fixed Assets	48 227			20 155	15 631	9 892	15 392
Net Current Assets Liabilities	22 067	125 215	42 251	45 926	45 033	153 693	70 885
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					4 963	5 535	8 057
Total Assets Less Current Liabilities	70 294	162 239	65 947	66 081	60 664	163 585	86 277
Amount Specific Advance Or Credit Directors				17 950	30 912	63 289	53 123
Amount Specific Advance Or Credit Made In Period Directors				67 145	74 920	85 260	53 019
Amount Specific Advance Or Credit Repaid In Period Directors				-44 746	-61 958	-52 883	-63 185
Creditors Due Within One Year	270 290	249 257	109 592	134 048	144 049
Number Shares Allotted		100	10	1 120	1 120
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		7 405	4 739	4 031	3 126
Share Capital Allotted Called Up Paid	100	100	10	10
Tangible Fixed Assets Additions	60 971	5 059	3 887	13 938
Tangible Fixed Assets Cost Or Valuation	60 971	66 030	69 917	83 855
Tangible Fixed Assets Depreciation	12 744	29 006	46 221	63 700
Tangible Fixed Assets Depreciation Charged In Period	12 744	16 262	17 215	17 479
Advances Credits Directors		27 138	4 449	17 950
Advances Credits Made In Period Directors			75 837
Advances Credits Repaid In Period Directors			53 148
Value Shares Allotted				1 120	1 120

Company staff

Simon C.

Role: Director

Appointed: 04 March 2024

Latest update: 27 April 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 4 February 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	4 February 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	17 December 2014
Annual Accounts 7 February 2017
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	7 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts 4 September 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	4 September 2013
Annual Accounts 14 October 2015
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	14 October 2015
Annual Accounts
End Date For Period Covered By Report	31 August 2015

Immersive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon C.

Tommy L.

John M.

David G.

Mark C.

John M.

Mark L.

People with significant control

John M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Immersive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon C.

Tommy L.

John M.

David G.

Mark C.

John M.

Mark L.

People with significant control

John M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015