Founded in 2016, Immerse Fitness, classified under reg no. 10331041 is an active company. Currently registered at Unit 2B Interlinq Trade Park CH5 2DW, Queensferry the company has been in the business for 8 years. Its financial year was closed on Sat, 24th Aug and its latest financial statement was filed on Tuesday 30th August 2022.
The company has one director. Kathryn J., appointed on 4 January 2024. There are currently no secretaries appointed. As of 28 April 2024, there were 4 ex directors - Daniel B., Jake H. and others listed below. There were no ex secretaries.
| Office Address | Unit 2B Interlinq Trade Park |
| Office Address2 | Queensferry |
| Town | Queensferry |
| Post code | CH5 2DW |
| Country of origin | United Kingdom |
| Registration Number | 10331041 |
| Date of Incorporation | Tue, 16th Aug 2016 |
| Industry | Fitness facilities |
| End of financial Year | 24th August |
| Company age | 8 years old |
| Account next due date | Fri, 24th May 2024 (26 days left) |
| Account last made up date | Tue, 30th Aug 2022 |
| Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
| Last confirmation statement dated | Fri, 4th Aug 2023 |
Position: Director
Appointed: 04 January 2024
The register of persons with significant control who own or control the company is made up of 4 names. As BizStats established, there is Kathryn J. The abovementioned PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Jake H. This PSC owns 25-50% shares. Then there is Sion W., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares.
Kathryn J.
| Notified on | 4 January 2024 |
| Nature of control: |
significiant influence or control |
Jake H.
| Notified on | 11 August 2017 |
| Ceased on | 4 January 2024 |
| Nature of control: |
25-50% shares |
Sion W.
| Notified on | 16 August 2016 |
| Ceased on | 4 January 2024 |
| Nature of control: |
25-50% shares |
James S.
| Notified on | 16 August 2016 |
| Ceased on | 7 November 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-08-30 | 2021-08-30 | 2022-08-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 46 462 | 23 598 | |
| Current Assets | 47 239 | 23 598 | |
| Debtors | 777 | ||
| Other Debtors | 777 | ||
| Property Plant Equipment | 57 678 | 56 073 | 59 841 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 752 | 12 357 | 14 904 |
| Amounts Owed To Group Undertakings | 19 377 | ||
| Average Number Employees During Period | 4 | 4 | 3 |
| Bank Borrowings Overdrafts | 50 000 | 49 431 | 54 435 |
| Creditors | 99 211 | 86 561 | 96 656 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 605 | 2 547 | |
| Net Current Assets Liabilities | -51 972 | -62 963 | -96 656 |
| Other Creditors | 49 211 | 35 172 | 21 755 |
| Other Taxation Social Security Payable | 1 958 | 1 089 | |
| Property Plant Equipment Gross Cost | 68 430 | 68 430 | 74 745 |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 315 | ||
| Total Assets Less Current Liabilities | 5 706 | -6 890 | -36 815 |
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control Thursday 4th January 2024 filed on: 16th, January 2024 |
persons with significant control | Free Download (2 pages) |
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