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
    Fletcher, Vanessa Anne
    Chartered Accountant born in April 1961
    Individual (7 offsprings)
    Officer
    2022-10-14 ~ now
    OF - Director → CIF 0
  • 2
    Burrows, James Lee
    Technical Director born in June 1979
    Individual (6 offsprings)
    Officer
    2015-05-05 ~ now
    OF - Director → CIF 0
    Mr James Lee Burrows
    Born in June 1979
    Individual (6 offsprings)
    Person with significant control
    2022-12-15 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Hashim, Simon John
    Company Director born in September 1953
    Individual (4 offsprings)
    Officer
    2022-09-30 ~ now
    OF - Director → CIF 0
    Mr Simon John Hashim
    Born in September 1953
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 1
  • Martin, Matthew Lee
    Managing Director born in September 1980
    Individual (3 offsprings)
    Officer
    2015-05-05 ~ 2022-11-25
    OF - Director → CIF 0
parent relation
Company in focus

WE ARE IMMERSIVE LIMITED

Previous name
IMMERSIVE VR LIMITED - 2022-02-24
Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Property, Plant & Equipment
60,100 GBP2023-09-30
56,455 GBP2022-09-30
Fixed Assets - Investments
99 GBP2023-09-30
Fixed Assets
60,199 GBP2023-09-30
56,455 GBP2022-09-30
Debtors
542,031 GBP2023-09-30
344,362 GBP2022-09-30
Cash at bank and in hand
13,632 GBP2023-09-30
83,294 GBP2022-09-30
Current Assets
555,663 GBP2023-09-30
427,656 GBP2022-09-30
Creditors
-555,576 GBP2023-09-30
-423,433 GBP2022-09-30
Net Current Assets/Liabilities
87 GBP2023-09-30
4,223 GBP2022-09-30
Total Assets Less Current Liabilities
60,286 GBP2023-09-30
60,678 GBP2022-09-30
Net Assets/Liabilities
-400,017 GBP2023-09-30
-406,530 GBP2022-09-30
Equity
Called up share capital
198 GBP2023-09-30
99 GBP2022-09-30
Retained earnings (accumulated losses)
-400,215 GBP2023-09-30
-406,629 GBP2022-09-30
Average Number of Employees
152022-10-01 ~ 2023-09-30
172021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
4,250 GBP2023-09-30
4,250 GBP2022-09-30
Furniture and fittings
52,322 GBP2023-09-30
50,135 GBP2022-09-30
Computers
232,729 GBP2023-09-30
205,994 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
289,301 GBP2023-09-30
260,379 GBP2022-09-30
Property, Plant & Equipment - Disposals
Computers
-1,249 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-1,249 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
4,250 GBP2023-09-30
4,250 GBP2022-09-30
Furniture and fittings
31,709 GBP2023-09-30
25,155 GBP2022-09-30
Computers
193,242 GBP2023-09-30
174,519 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
229,201 GBP2023-09-30
203,924 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,554 GBP2022-10-01 ~ 2023-09-30
Computers
18,723 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,277 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
20,613 GBP2023-09-30
24,980 GBP2022-09-30
Computers
39,487 GBP2023-09-30
31,475 GBP2022-09-30
Investments in Subsidiaries
Cost valuation
99 GBP2023-09-30
Investments in Subsidiaries
99 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
141,482 GBP2023-09-30
101,049 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
1,624 GBP2023-09-30
Trade Creditors/Trade Payables
Current
48,210 GBP2023-09-30
7,983 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
9,954 GBP2023-09-30
9,658 GBP2022-09-30
Other Taxation & Social Security Payable
Current
28,906 GBP2023-09-30
44,340 GBP2022-09-30
Creditors
Current
555,576 GBP2023-09-30
423,433 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
3,193 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
17,143 GBP2023-09-30
27,241 GBP2022-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
1,624 GBP2023-09-30
Between one and five year
3,193 GBP2023-09-30
Minimum gross finance lease payments owing
4,817 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
4,817 GBP2023-09-30
Related profiles found in government register
  • WE ARE IMMERSIVE LIMITED
    Info
    IMMERSIVE VR LIMITED - 2022-02-24
    Registered number 09574011
    Carmelite House, St. James Court, Norwich, Norfolk NR3 1SU
    Private Limited Company incorporated on 2015-05-05 (10 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-02
    CIF 0
  • WE ARE IMMERSIVE LIMITED
    S
    Registered number 09574011
    Carmelite House, St. James Court, Norwich, Norfolk, England, NR3 1SU
    Limited Company in Register Of Companies, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • X1ST LTD - 2018-11-23
    Carmelite House, St. James Court, Norwich, Norfolk, England
    Active Corporate (4 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -419,787 GBP2023-09-30
    Person with significant control
    2023-09-28 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → 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.