IMMERSIVE LIMITED
Previous name
TEMP IMCO LIMITED - 2011-09-22
Standard Industrial Classification
59112 - Video Production Activities
74100 - Specialised Design Activities
62011 - Ready-made Interactive Leisure And Entertainment Software Development
90030 - Artistic Creation
Brief company account
Property, Plant & Equipment
37,051 GBP2024-12-31
31,272 GBP2023-12-31
Fixed Assets - Investments
510 GBP2024-12-31
510 GBP2023-12-31
Fixed Assets
37,561 GBP2024-12-31
31,782 GBP2023-12-31
Debtors
680,543 GBP2024-12-31
1,259,720 GBP2023-12-31
Cash at bank and in hand
61,990 GBP2024-12-31
17,335 GBP2023-12-31
Current Assets
742,533 GBP2024-12-31
1,277,055 GBP2023-12-31
Creditors
-666,929 GBP2024-12-31
-717,023 GBP2023-12-31
Net Current Assets/Liabilities
75,604 GBP2024-12-31
560,032 GBP2023-12-31
Total Assets Less Current Liabilities
113,165 GBP2024-12-31
591,814 GBP2023-12-31
Creditors
Non-current
-47,000 GBP2024-12-31
-94,000 GBP2023-12-31
Net Assets/Liabilities
66,165 GBP2024-12-31
497,814 GBP2023-12-31
Equity
Called up share capital
1,120 GBP2024-12-31
1,120 GBP2023-12-31
Retained earnings (accumulated losses)
65,045 GBP2024-12-31
496,694 GBP2023-12-31
Average Number of Employees
202024-01-01 ~ 2024-12-31
152022-09-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
92,531 GBP2024-12-31
71,015 GBP2023-12-31
Furniture and fittings
4,265 GBP2024-12-31
4,153 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
96,796 GBP2024-12-31
75,168 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56,648 GBP2024-12-31
41,861 GBP2023-12-31
Furniture and fittings
3,097 GBP2024-12-31
2,035 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,745 GBP2024-12-31
43,896 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,787 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,062 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,849 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
35,883 GBP2024-12-31
29,154 GBP2023-12-31
Furniture and fittings
1,168 GBP2024-12-31
2,118 GBP2023-12-31
Investments in Subsidiaries
Cost valuation
510 GBP2024-12-31
510 GBP2023-12-31
Investments in Subsidiaries
510 GBP2024-12-31
510 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
304,983 GBP2024-12-31
959,034 GBP2023-12-31
Trade Creditors/Trade Payables
Current
210,890 GBP2024-12-31
314,894 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
47,006 GBP2024-12-31
154,880 GBP2023-12-31
Other Remaining Borrowings
Current
77,334 GBP2024-12-31
Amounts owed to group undertakings
Current
510 GBP2024-12-31
510 GBP2023-12-31
Other Taxation & Social Security Payable
Current
208,707 GBP2024-12-31
120,857 GBP2023-12-31
Creditors
Current
666,929 GBP2024-12-31
717,023 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
47,000 GBP2024-12-31
94,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
35,000 GBP2024-12-31
35,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
35,000 GBP2024-12-31
35,000 GBP2023-12-31
Related profiles found in government register
IMMERSIVE LIMITED
InfoTEMP 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 (14 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-01
CIF 0IMMERSIVE LIMITED
SRegistered 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