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 2
  • 1
    Kandunias, Jim
    Company Director born in May 1965
    Individual (5 offsprings)
    Officer
    2014-11-21 ~ now
    OF - director → CIF 0
  • 2
    Sidhom, Michael
    Investment Manager born in March 1979
    Individual (4 offsprings)
    Officer
    2025-04-01 ~ now
    OF - director → CIF 0
    Mr Michael Sidhom
    Born in March 1979
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 2
  • 1
    Wagstaffe, Elizabeth
    Administrative Assistant born in December 1981
    Individual
    Officer
    2014-04-22 ~ 2014-11-21
    OF - director → CIF 0
  • 2
    Collett, John Daryl Kelly
    Director born in September 1958
    Individual
    Officer
    2024-10-04 ~ 2025-04-01
    OF - director → CIF 0
parent relation
Company in focus

IMMERSION CAPITAL SERVICES (UK) LTD

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
113,320 GBP2024-03-31
197,024 GBP2023-03-31
Fixed Assets - Investments
303,000 GBP2024-03-31
302,000 GBP2023-03-31
Fixed Assets
416,320 GBP2024-03-31
499,024 GBP2023-03-31
Debtors
1,075,936 GBP2024-03-31
787,949 GBP2023-03-31
Cash at bank and in hand
104,397 GBP2024-03-31
56,231 GBP2023-03-31
Current Assets
1,180,333 GBP2024-03-31
844,180 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-756,763 GBP2024-03-31
-591,200 GBP2023-03-31
Net Current Assets/Liabilities
423,570 GBP2024-03-31
252,980 GBP2023-03-31
Total Assets Less Current Liabilities
839,890 GBP2024-03-31
752,004 GBP2023-03-31
Equity
Called up share capital
312,932 GBP2024-03-31
312,932 GBP2023-03-31
Retained earnings (accumulated losses)
526,958 GBP2024-03-31
439,072 GBP2023-03-31
Equity
839,890 GBP2024-03-31
752,004 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
693,775 GBP2024-03-31
693,775 GBP2023-03-31
Furniture and fittings
148,899 GBP2024-03-31
148,899 GBP2023-03-31
Computers
160,411 GBP2024-03-31
152,167 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,003,085 GBP2024-03-31
994,841 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
602,686 GBP2024-03-31
530,275 GBP2023-03-31
Furniture and fittings
141,359 GBP2024-03-31
136,088 GBP2023-03-31
Computers
145,720 GBP2024-03-31
131,454 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
889,765 GBP2024-03-31
797,817 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
72,411 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
5,271 GBP2023-04-01 ~ 2024-03-31
Computers
14,266 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91,948 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
91,089 GBP2024-03-31
163,500 GBP2023-03-31
Furniture and fittings
7,540 GBP2024-03-31
12,811 GBP2023-03-31
Computers
14,691 GBP2024-03-31
20,713 GBP2023-03-31
Other Investments Other Than Loans
303,000 GBP2024-03-31
302,000 GBP2023-03-31
Other Debtors
Current
41,004 GBP2024-03-31
44,128 GBP2023-03-31
Prepayments/Accrued Income
Current
1,034,932 GBP2024-03-31
743,821 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,075,936 GBP2024-03-31
787,949 GBP2023-03-31
Trade Creditors/Trade Payables
Current
136,282 GBP2024-03-31
29,321 GBP2023-03-31
Corporation Tax Payable
Current
58,878 GBP2024-03-31
44,126 GBP2023-03-31
Other Taxation & Social Security Payable
Current
26,990 GBP2024-03-31
14,150 GBP2023-03-31
Other Creditors
Current
503,833 GBP2024-03-31
462,647 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
30,780 GBP2024-03-31
40,956 GBP2023-03-31
Creditors
Current
756,763 GBP2024-03-31
591,200 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
275,719 GBP2024-03-31
496,294 GBP2023-03-31

Related profiles found in government register
  • IMMERSION CAPITAL SERVICES (UK) LTD
    Info
    Registered number 09006077
    Stag House, Old London Road, Hertford, Hertfordshire SG13 7LA
    Private Limited Company incorporated on 2014-04-22 (11 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-04-22
    CIF 0
  • IMMERSION CAPITAL SERVICES (UK) LTD
    S
    Registered number 09006077
    Stag House, Old London Road, Hertford, Hertfordshire, United Kingdom, SG13 7LA
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Stag House, Old London Road, Hertford, Hertfordshire
    Corporate (4 parents)
    Profit/Loss (Company account)
    2,855,101 GBP2023-04-01 ~ 2024-03-31
    Officer
    2014-04-24 ~ now
    CIF 1 - llp-designated-member → ME
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.