LIMINA IMMERSIVE LTD
Previous name
LYRISTIC LIMITED - 2018-10-30
Standard Industrial Classification
62011 - Ready-made Interactive Leisure And Entertainment Software Development
59113 - Television Programme Production Activities
62090 - Other Information Technology Service Activities
90030 - Artistic Creation
Brief company account
Property, Plant & Equipment
22,513 GBP2024-08-31
18,643 GBP2023-08-31
Fixed Assets
22,513 GBP2024-08-31
18,643 GBP2023-08-31
Debtors
2,340 GBP2024-08-31
240 GBP2023-08-31
Cash at bank and in hand
11,815 GBP2024-08-31
44,225 GBP2023-08-31
Current Assets
14,155 GBP2024-08-31
44,465 GBP2023-08-31
Net Current Assets/Liabilities
1,210 GBP2024-08-31
-10,281 GBP2023-08-31
Total Assets Less Current Liabilities
23,723 GBP2024-08-31
8,362 GBP2023-08-31
Net Assets/Liabilities
23,723 GBP2024-08-31
8,362 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Share premium
4,990 GBP2024-08-31
4,990 GBP2023-08-31
Retained earnings (accumulated losses)
18,633 GBP2024-08-31
3,272 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,980 GBP2024-08-31
2,980 GBP2023-08-31
Motor vehicles
21,570 GBP2024-08-31
16,221 GBP2023-08-31
Furniture and fittings
2,029 GBP2024-08-31
2,029 GBP2023-08-31
Computers
2,265 GBP2024-08-31
2,265 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
28,844 GBP2024-08-31
23,495 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,392 GBP2024-08-31
2,012 GBP2023-08-31
Motor vehicles
1,512 GBP2024-08-31
649 GBP2023-08-31
Furniture and fittings
162 GBP2024-08-31
81 GBP2023-08-31
Computers
2,265 GBP2024-08-31
2,110 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,331 GBP2024-08-31
4,852 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
380 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
863 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
81 GBP2023-09-01 ~ 2024-08-31
Computers
155 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,479 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
588 GBP2024-08-31
968 GBP2023-08-31
Motor vehicles
20,058 GBP2024-08-31
15,572 GBP2023-08-31
Furniture and fittings
1,867 GBP2024-08-31
1,948 GBP2023-08-31
Computers
155 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
2,340 GBP2024-08-31
240 GBP2023-08-31
Trade Creditors/Trade Payables
Current
61 GBP2023-08-31
Corporation Tax Payable
Current
7,744 GBP2024-08-31
6,025 GBP2023-08-31
Amount of value-added tax that is payable
Current
453 GBP2024-08-31
1,693 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
1,550 GBP2024-08-31
1,640 GBP2023-08-31
Amounts owed to directors
Current
1,166 GBP2023-08-31
LIMINA IMMERSIVE LTD
InfoLYRISTIC LIMITED - 2018-10-30
Registered number 10325098
5th Floor, Mariner House, 62 Prince Street, Bristol BS1 4QD
Private Limited Company incorporated on 2016-08-11 (9 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2025-08-10
CIF 0