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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 1
  • Mccullagh, Kristian
    Born in September 2002
    Individual (2 offsprings)
    Officer
    icon of calendar 2025-01-21 ~ now
    OF - Director → CIF 0
    Mr Kristian Mccullagh
    Born in September 2002
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2025-08-29 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Reynolds, Sharon Elizabeth
    Born in May 1965
    Individual (10 offsprings)
    Officer
    icon of calendar 2021-09-03 ~ 2025-01-21
    OF - Director → CIF 0
    Sharon Elizabeth Reynolds
    Born in May 1965
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2021-09-03 ~ 2025-01-21
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Holman, Scott Alan
    Born in November 1990
    Individual
    Officer
    icon of calendar 2025-01-21 ~ 2025-10-01
    OF - Director → CIF 0
parent relation
Company in focus

IMMERSIVEAV EXPO LIMITED

Previous name
S E REYNOLDS LIMITED - 2024-03-23
Standard Industrial Classification
77330 - Renting And Leasing Of Office Machinery And Equipment (including Computers)
Brief company account
Intangible Assets
349 GBP2024-09-30
398 GBP2023-09-30
Property, Plant & Equipment
188,797 GBP2024-09-30
308,614 GBP2023-09-30
Fixed Assets
189,146 GBP2024-09-30
309,012 GBP2023-09-30
Debtors
725,372 GBP2024-09-30
156,580 GBP2023-09-30
Cash at bank and in hand
104,332 GBP2024-09-30
3,055 GBP2023-09-30
Current Assets
829,704 GBP2024-09-30
159,635 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-780,899 GBP2024-09-30
-318,655 GBP2023-09-30
Net Current Assets/Liabilities
48,805 GBP2024-09-30
-159,020 GBP2023-09-30
Total Assets Less Current Liabilities
237,951 GBP2024-09-30
149,992 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-37,377 GBP2023-09-30
Net Assets/Liabilities
171,490 GBP2024-09-30
111,894 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
171,390 GBP2024-09-30
111,794 GBP2023-09-30
Equity
171,490 GBP2024-09-30
111,894 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
498 GBP2023-09-30
Other than goodwill
2 GBP2023-09-30
Intangible Assets - Gross Cost
500 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
149 GBP2024-09-30
100 GBP2023-09-30
Other than goodwill
2 GBP2024-09-30
2 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
151 GBP2024-09-30
102 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
49 GBP2023-10-01 ~ 2024-09-30
Other than goodwill
0 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
49 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
349 GBP2024-09-30
398 GBP2023-09-30
Other than goodwill
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
249,993 GBP2024-09-30
470,287 GBP2023-09-30
Motor vehicles
78,274 GBP2024-09-30
80,834 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
328,267 GBP2024-09-30
551,121 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-328,285 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-18,550 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-346,835 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
119,928 GBP2024-09-30
240,050 GBP2023-09-30
Motor vehicles
19,542 GBP2024-09-30
2,457 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,470 GBP2024-09-30
242,507 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
93,263 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
18,244 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
111,507 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-213,385 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-1,159 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-214,544 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
130,065 GBP2024-09-30
230,237 GBP2023-09-30
Motor vehicles
58,732 GBP2024-09-30
78,377 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
21,160 GBP2024-09-30
155,540 GBP2023-09-30
Amounts Owed By Related Parties
700,539 GBP2024-09-30
Current
0 GBP2023-09-30
Other Debtors
Amounts falling due within one year
3,673 GBP2024-09-30
1,040 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
725,372 GBP2024-09-30
156,580 GBP2023-09-30
Trade Creditors/Trade Payables
Current
4,565 GBP2024-09-30
0 GBP2023-09-30
Other Taxation & Social Security Payable
Current
69,610 GBP2024-09-30
39,560 GBP2023-09-30
Other Creditors
Current
706,724 GBP2024-09-30
279,095 GBP2023-09-30
Creditors
Current
780,899 GBP2024-09-30
318,655 GBP2023-09-30
Other Creditors
Non-current
66,461 GBP2024-09-30
37,377 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
  • IMMERSIVEAV EXPO LIMITED
    Info
    S E REYNOLDS LIMITED - 2024-03-23
    Registered number 13600460
    icon of address1 Brassey Road, Old Potts Way, Shrewsbury, Shropshire SY3 7FA
    PRIVATE LIMITED COMPANY incorporated on 2021-09-03 (4 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.