IMMERSIVE LIMITED
Period: 2011-09-22 ~ now
Company number: 07723438
Registered names 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 GBP 2024-12-31
31,272 GBP 2023-12-31
Fixed Assets - Investments 510 GBP 2024-12-31
510 GBP 2023-12-31
Fixed Assets 37,561 GBP 2024-12-31
31,782 GBP 2023-12-31
Debtors 680,543 GBP 2024-12-31
1,259,720 GBP 2023-12-31
Cash at bank and in hand 61,990 GBP 2024-12-31
17,335 GBP 2023-12-31
Current Assets 742,533 GBP 2024-12-31
1,277,055 GBP 2023-12-31
Creditors -666,929 GBP 2024-12-31
-717,023 GBP 2023-12-31
Net Current Assets/Liabilities 75,604 GBP 2024-12-31
560,032 GBP 2023-12-31
Total Assets Less Current Liabilities 113,165 GBP 2024-12-31
591,814 GBP 2023-12-31
Creditors Non-current
-47,000 GBP 2024-12-31
-94,000 GBP 2023-12-31
Net Assets/Liabilities 66,165 GBP 2024-12-31
497,814 GBP 2023-12-31
Equity Called up share capital
1,120 GBP 2024-12-31
1,120 GBP 2023-12-31
Retained earnings (accumulated losses)
65,045 GBP 2024-12-31
496,694 GBP 2023-12-31
Average Number of Employees 20 2024-01-01 ~ 2024-12-31
15 2022-09-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
92,531 GBP 2024-12-31
71,015 GBP 2023-12-31
Furniture and fittings
4,265 GBP 2024-12-31
4,153 GBP 2023-12-31
Property, Plant & Equipment - Gross Cost 96,796 GBP 2024-12-31
75,168 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
56,648 GBP 2024-12-31
41,861 GBP 2023-12-31
Furniture and fittings
3,097 GBP 2024-12-31
2,035 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 59,745 GBP 2024-12-31
43,896 GBP 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
14,787 GBP 2024-01-01 ~ 2024-12-31
Furniture and fittings
1,062 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 15,849 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment Plant and equipment
35,883 GBP 2024-12-31
29,154 GBP 2023-12-31
Furniture and fittings
1,168 GBP 2024-12-31
2,118 GBP 2023-12-31
Investments in Subsidiaries Cost valuation
510 GBP 2024-12-31
510 GBP 2023-12-31
Investments in Subsidiaries 510 GBP 2024-12-31
510 GBP 2023-12-31
Trade Debtors/Trade Receivables Current
304,983 GBP 2024-12-31
959,034 GBP 2023-12-31
Trade Creditors/Trade Payables Current
210,890 GBP 2024-12-31
314,894 GBP 2023-12-31
Bank Borrowings/Overdrafts Current
47,006 GBP 2024-12-31
154,880 GBP 2023-12-31
Other Remaining Borrowings Current
77,334 GBP 2024-12-31
Amounts owed to group undertakings Current
510 GBP 2024-12-31
510 GBP 2023-12-31
Other Taxation & Social Security Payable Current
208,707 GBP 2024-12-31
120,857 GBP 2023-12-31
Creditors Current
666,929 GBP 2024-12-31
717,023 GBP 2023-12-31
Bank Borrowings/Overdrafts Non-current
47,000 GBP 2024-12-31
94,000 GBP 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases Amounts falling due within one year
35,000 GBP 2024-12-31
35,000 GBP 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases 35,000 GBP 2024-12-31
35,000 GBP 2023-12-31
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 (14 years 7 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