Founded in 2015, Immersivity, classified under reg no. 09713768 is an active company. Currently registered at Mocatta House BN1 4DU, Brighton the company has been in the business for nine years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Martin H., appointed on 3 August 2015. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Charles M.. There were no ex secretaries.
| Office Address | Mocatta House |
| Office Address2 | Trafalgar Place |
| Town | Brighton |
| Post code | BN1 4DU |
| Country of origin | United Kingdom |
| Registration Number | 09713768 |
| Date of Incorporation | Mon, 3rd Aug 2015 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (61 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Director
Appointed: 03 August 2015
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Teq4 Group Holdings Limited from Brighton, England. The abovementioned PSC is classified as "a limited" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Teq4 Group Holdings Limited
Mocatta House Trafalgar Place, Brighton, BN1 4DU, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 100 | ||||||
| Cash Bank On Hand | 1 362 | 11 520 | 1 420 | 37 | 223 | ||
| Current Assets | 100 | 1 462 | 24 366 | 31 770 | 30 519 | 10 076 | 9 882 |
| Debtors | 100 | 100 | 12 846 | 30 350 | 30 482 | 9 853 | 9 882 |
| Other Debtors | 100 | 100 | 12 433 | 30 350 | 30 482 | 9 853 | 9 882 |
| Property Plant Equipment | 85 661 | 59 996 | 37 140 | 5 785 | |||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 30 883 | 54 281 | 77 137 | 40 492 | 46 277 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 47 | ||||||
| Creditors | 420 | 137 207 | 138 184 | 137 742 | 122 747 | 3 328 | |
| Disposals Property Plant Equipment | 2 267 | 68 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 30 883 | 23 398 | 22 856 | 9 255 | 5 785 | ||
| Net Current Assets Liabilities | 100 | 1 042 | -112 841 | -106 414 | -107 223 | -112 671 | 6 554 |
| Number Shares Allotted | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
| Other Creditors | 420 | 129 047 | 129 047 | 128 796 | 121 930 | 2 400 | |
| Other Taxation Social Security Payable | 976 | 786 | 817 | 881 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 116 544 | 114 277 | 114 277 | 46 277 | |||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 116 544 | ||||||
| Total Assets Less Current Liabilities | 100 | 1 042 | -27 180 | -46 418 | -70 083 | -106 886 | 6 554 |
| Trade Creditors Trade Payables | 8 160 | 8 161 | 8 160 | ||||
| Trade Debtors Trade Receivables | 413 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 45 900 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 5th, October 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy