Immersive Tours Limited in York, YO43 3BA

Description

Data updated on: 01-11-2023

Immersive Tours Limited is located at York at 4 Hall Road. Anyone can search for the company using the post code - YO43 3BA. This enterprise has been in the field on the English market for nine years. This enterprise is registered under the number 09643165 and its current status is active. The company now known as Immersive Tours Limited was known under the name Poppy Maintenance until 2017-06-09 when the business name got changed. This company's Standard Industrial Classification Code is 81100 which stands for Combined facilities support activities. 30th June 2022 is the last time the accounts were filed.

Since 2015-06-17, this limited company has only had a single director: Mark B. who has been in charge of it for nine years.

Mark B. 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 Tours Limited 2017-06-09
Poppy Maintenance Limited 2015-06-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 865

Balance Sheet
Current Assets	23 974	4 540	28 513	53 334	77 849	88 473	97 291	119 026
Cash Bank In Hand	7 425
Cash Bank On Hand	7 425	4 540	28 513	10 015
Debtors	1 613			43 319
Net Assets Liabilities		2 213	9 661	13 428		45 511	72 335	71 360
Other Debtors	1 613			29 977
Property Plant Equipment			4 433	2 217
Stocks Inventory	14 936
Total Inventories	14 936

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 765
Shareholder Funds	1 865

Other Financial Data
Description Principal Activities					81 100	81 100
Accrued Liabilities Not Expressed Within Creditors Subtotal				5 596	2 250	1 500
Creditors	22 109	2 327	22 443	41 702	19 324	8 000	6 000	4 000
Fixed Assets				2 217	307	6 964	8 668	8 153
Provisions For Liabilities Balance Sheet Subtotal			842	421	2 914	2 914
Total Assets				55 550	78 156	95 436
Total Liabilities				55 550	78 156	95 436
Accrued Liabilities Deferred Income	600	1 200	1 500	5 596
Accumulated Depreciation Impairment Property Plant Equipment			2 217	4 433
Additional Provisions Increase From New Provisions Recognised			842	-421
Average Number Employees During Period			1	1		1	1	1
Corporation Tax Payable	481	568	906	1 328
Creditors Due Within One Year	22 109
Increase From Depreciation Charge For Year Property Plant Equipment			2 217	2 216
Net Current Assets Liabilities	1 865	2 213	6 070	11 632		46 547	69 667	67 207
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost			6 650
Provisions			842	421
Share Capital Allotted Called Up Paid	100
Total Additions Including From Business Combinations Property Plant Equipment			6 650
Total Assets Less Current Liabilities	1 865	2 213	10 503	13 849		53 511	78 335	75 360
Trade Creditors Trade Payables	13 579			1 008
Trade Debtors Trade Receivables				13 342
Work In Progress	14 936

Company staff

Mark B.

Role: Director

Appointed: 17 June 2015

Latest update: 21 March 2024

People with significant control

Mark B.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 15 March 2017
Start Date For Period Covered By Report	17 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Immersive Tours Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

People with significant control

Mark B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Immersive Tours Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

People with significant control

Mark B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016