The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Mr John Peter Munro
    Born in December 1976
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Lexen, Tommy Erik
    Managing Director born in September 1984
    Individual (3 offsprings)
    Officer
    2021-02-01 ~ now
    OF - Director → CIF 0
  • 3
    Cole, Simon Robert
    Director born in November 1974
    Individual (8 offsprings)
    Officer
    2024-03-04 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Munro, John Peter
    Director born in December 1976
    Individual (5 offsprings)
    Officer
    2011-08-01 ~ 2018-03-22
    OF - Director → CIF 0
    2022-10-17 ~ 2023-02-27
    OF - Director → CIF 0
  • 2
    Green, David Alan, Director
    Born in December 1977
    Individual (8 offsprings)
    Officer
    2011-08-18 ~ 2014-07-16
    OF - Director → CIF 0
  • 3
    Calvert, Mark Peter
    Director born in June 1978
    Individual (8 offsprings)
    Officer
    2011-08-01 ~ 2014-07-16
    OF - Director → CIF 0
  • 4
    Lambert, Mark Ralph
    Director born in August 1979
    Individual (2 offsprings)
    Officer
    2011-08-01 ~ 2024-01-01
    OF - Director → CIF 0
parent relation
Company in focus

IMMERSIVE LIMITED

Previous name
TEMP IMCO LIMITED - 2011-09-22
Standard Industrial Classification
59112 - Video Production Activities
62011 - Ready-made Interactive Leisure And Entertainment Software Development
74100 - Specialised Design Activities
90030 - Artistic Creation
Brief company account
Property, Plant & Equipment
31,272 GBP2023-12-31
22,475 GBP2022-08-31
Fixed Assets - Investments
510 GBP2023-12-31
Fixed Assets
31,782 GBP2023-12-31
22,475 GBP2022-08-31
Debtors
1,259,721 GBP2023-12-31
631,059 GBP2022-08-31
Cash at bank and in hand
17,335 GBP2023-12-31
80,906 GBP2022-08-31
Current Assets
1,277,056 GBP2023-12-31
711,965 GBP2022-08-31
Creditors
-717,024 GBP2023-12-31
-189,362 GBP2022-08-31
Net Current Assets/Liabilities
560,032 GBP2023-12-31
522,603 GBP2022-08-31
Total Assets Less Current Liabilities
591,814 GBP2023-12-31
545,078 GBP2022-08-31
Creditors
Non-current
-94,000 GBP2023-12-31
-156,667 GBP2022-08-31
Net Assets/Liabilities
497,814 GBP2023-12-31
388,411 GBP2022-08-31
Equity
Called up share capital
1,120 GBP2023-12-31
1,120 GBP2022-08-31
Retained earnings (accumulated losses)
496,694 GBP2023-12-31
387,291 GBP2022-08-31
Average Number of Employees
152022-09-01 ~ 2023-12-31
132021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
71,015 GBP2023-12-31
47,500 GBP2022-08-31
Furniture and fittings
4,153 GBP2023-12-31
2,635 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
75,168 GBP2023-12-31
50,135 GBP2022-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-916 GBP2022-09-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-916 GBP2022-09-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,861 GBP2023-12-31
26,875 GBP2022-08-31
Furniture and fittings
2,035 GBP2023-12-31
785 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,896 GBP2023-12-31
27,660 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,272 GBP2022-09-01 ~ 2023-12-31
Furniture and fittings
1,250 GBP2022-09-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,522 GBP2022-09-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-286 GBP2022-09-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-286 GBP2022-09-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
29,154 GBP2023-12-31
20,625 GBP2022-08-31
Furniture and fittings
2,118 GBP2023-12-31
1,850 GBP2022-08-31
Investments in Subsidiaries
Cost valuation
510 GBP2023-12-31
Investments in Subsidiaries
510 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,029,727 GBP2023-12-31
391,697 GBP2022-08-31
Trade Creditors/Trade Payables
Current
314,895 GBP2023-12-31
93,273 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
154,880 GBP2023-12-31
47,001 GBP2022-08-31
Amounts owed to group undertakings
Current
510 GBP2023-12-31
Other Taxation & Social Security Payable
Current
120,857 GBP2023-12-31
27,220 GBP2022-08-31
Creditors
Current
717,024 GBP2023-12-31
189,362 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
94,000 GBP2023-12-31
156,667 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
35,000 GBP2023-12-31
45,000 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
35,000 GBP2023-12-31
45,000 GBP2022-08-31
Related profiles found in government register
  • IMMERSIVE LIMITED
    Info
    TEMP IMCO LIMITED - 2011-09-22
    Registered number 07723438
    The Tanneries (2nd Floor), 55 Bermondsey St, London SE1 3XH
    Private Limited Company incorporated on 2011-08-01 (13 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-01
    CIF 0
  • IMMERSIVE LIMITED
    S
    Registered number 07723438
    The Tanneries (2nd Floor), 55 Bermondsey St, London, United Kingdom, SE1 3XH
    Company Limited By Shares in Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • VICTORIA FALLS PROJECT LIVE LTD - 2023-12-11
    10 John Street, London, United Kingdom
    Active Corporate (4 parents)
    Person with significant control
    2023-12-08 ~ now
    CIF 1 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 1 - Ownership of voting rights - More than 50% but less than 75% → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.