Founded in 2016, Immersive Av, classified under reg no. 10298638 is an active company. Currently registered at Unit 2 TF3 3DG, Telford the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Sharon R., appointed on 27 July 2016. There are currently no secretaries appointed. As of 29 April 2024, there were 3 ex directors - David M., Daniel P. and others listed below. There were no ex secretaries.
| Office Address | Unit 2 |
| Office Address2 | Stafford Park 17 |
| Town | Telford |
| Post code | TF3 3DG |
| Country of origin | United Kingdom |
| Registration Number | 10298638 |
| Date of Incorporation | Wed, 27th Jul 2016 |
| Industry | Other information technology service activities |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
| Last confirmation statement dated | Tue, 20th Dec 2022 |
Position: Director
Appointed: 27 July 2016
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Sharon R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Stephen H. This PSC owns 25-50% shares and has 25-50% voting rights.
Sharon R.
| Notified on | 27 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Stephen H.
| Notified on | 27 July 2016 |
| Ceased on | 21 February 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 97 008 | 109 134 | 41 606 | 123 | 296 458 | 207 599 |
| Current Assets | 352 663 | 214 665 | 156 623 | 6 441 | 456 034 | 847 246 |
| Debtors | 255 655 | 105 531 | 115 017 | 6 318 | 159 576 | 538 777 |
| Net Assets Liabilities | 280 932 | 310 021 | ||||
| Other Debtors | 38 716 | 3 961 | 49 941 | |||
| Property Plant Equipment | 90 643 | 71 836 | 10 000 | 7 151 | 129 099 | |
| Total Inventories | 100 870 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 21 083 | 59 588 | 3 017 | 8 235 | ||
| Average Number Employees During Period | 5 | 2 | 7 | 24 | ||
| Corporation Tax Payable | 19 462 | 8 177 | 6 318 | 6 364 | 23 137 | |
| Corporation Tax Recoverable | 19 462 | 6 318 | 6 318 | 13 470 | ||
| Creditors | 296 184 | 244 940 | 174 310 | 43 309 | 182 253 | 26 771 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 083 | 38 505 | 16 380 | 3 017 | 5 218 | |
| Net Current Assets Liabilities | 56 479 | -30 275 | -17 687 | -36 868 | 273 781 | 207 693 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Other Creditors | 37 801 | 144 630 | 98 969 | 31 678 | 10 017 | 26 771 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 75 968 | |||||
| Other Disposals Property Plant Equipment | 131 859 | |||||
| Other Taxation Social Security Payable | 8 814 | 28 514 | 16 203 | 5 267 | 31 854 | 129 254 |
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 111 726 | 131 424 | 10 000 | 10 168 | 137 334 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 111 726 | 19 698 | 10 435 | 168 | 127 166 | |
| Total Assets Less Current Liabilities | 56 479 | 60 368 | 54 149 | -26 868 | 280 932 | 336 792 |
| Trade Creditors Trade Payables | 230 107 | 63 619 | 52 820 | 117 245 | 389 612 | |
| Trade Debtors Trade Receivables | 255 655 | 86 069 | 76 301 | 149 297 | 475 366 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wednesday 20th December 2023 filed on: 20th, December 2023 |
confirmation statement | Free Download (4 pages) |
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