Total Immersion Limited, G43 2DS

Description

Data updated on: 01-11-2023

Total Immersion Limited with the registration number SC209262 has been on the market for twenty four years. The Private Limited Company is officially located at 325 Kilmarnock Road, Glasgow in Mansewood and its post code is G43 2DS. This firm's SIC code is 59113 and their NACE code stands for Television programme production activities. 2022-12-31 is the last time when account status updates were reported.

Lesley K. is this enterprise's individual director, who was assigned this position twenty four years ago. What is more, the director's duties are often assisted with by a secretary - Jan C., who was chosen by the limited company in March 2005.

Lesley K. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	16 290	21 380	27 990	20 131	13 055

Balance Sheet
Cash Bank In Hand	16 695	21 392	27 911	23 125	346
Cash Bank On Hand					346	30 908	410	44	55	12 011	10
Current Assets	27 236	35 608	40 727	36 955	71 592	126 482	107 013	119 554	144 768	164 388	1 944
Debtors	10 541	11 827	10 507	11 626	69 112	93 571	104 665	117 644	142 909	150 601	167
Other Debtors					1 998		2 378
Property Plant Equipment					903	1 245	728	162	309	389	243
Stocks Inventory		2 389	2 309	2 204	2 134
Tangible Fixed Assets	2 022	1 470	1 059	1 551	903
Total Inventories					2 134	2 003	1 938	1 866	1 804	1 776	1 767

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	16 288	21 378	27 988	20 129	13 053
Shareholder Funds	16 290	21 380	27 990	20 131	13 055

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 543	7 531	7 414	6 635	6 920	7 214	7 545
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors					59 440	105 197	137 350	173 383	219 305	218 824	185 562
Creditors Due Within One Year	12 968	15 698	13 796	18 375	59 440
Disposals Decrease In Depreciation Impairment Property Plant Equipment							745	1 317
Disposals Property Plant Equipment							1 404	1 345
Increase From Depreciation Charge For Year Property Plant Equipment						988	628	538	285	294	331
Net Current Assets Liabilities	14 268	19 910	26 931	18 580	12 152	21 285	-30 337	-53 829	-74 537	-54 436	-183 618
Number Shares Allotted		2	2	2	2
Other Taxation Social Security Payable					758	37 732	34 902	15 216	16 363	29 322	1 093
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					7 446	8 776	8 142	6 797	7 229	7 603	7 788
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		795	966	1 223	83
Tangible Fixed Assets Cost Or Valuation	6 840	7 635	8 601	9 058	7 446
Tangible Fixed Assets Depreciation	4 818	6 165	7 542	7 507	6 543
Tangible Fixed Assets Depreciation Charged In Period		1 347	1 377	731	731
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				766	1 695
Tangible Fixed Assets Disposals				766	1 695
Total Additions Including From Business Combinations Property Plant Equipment						1 330	770		432	374	185
Total Assets Less Current Liabilities	16 290	21 380	27 990	20 131	13 055	22 530	-29 609	-53 667	-74 228	-54 047	-183 375
Trade Debtors Trade Receivables					66 751	10 794	27 634	13 851	15 130	19 983

Company staff

Jan C.

Role: Secretary

Appointed: 10 March 2005

Latest update: 12 December 2023

Lesley K.

Role: Director

Appointed: 19 July 2000

Latest update: 12 December 2023

People with significant control

Lesley K.

Notified on 19 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 18 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	18 August 2014
Annual Accounts 8 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8 April 2015
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 12 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	12 August 2013

Total Immersion Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jan C.

Lesley K.

Masons Secretarial Services Limited

People with significant control

Lesley K.

Accounts Documents

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