Immersive Design Company Ltd is a private limited company located at Flat 2,, 60 Lexham Gardens, London W8 5JA. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-08-29, this 6-year-old company is run by 1 director.
Director Filippos P., appointed on 29 August 2017.
The company is officially categorised as "other information technology service activities" (Standard Industrial Classification: 62090).
The latest confirmation statement was sent on 2023-08-21 and the deadline for the subsequent filing is 2024-09-04. Moreover, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | Flat 2, |
Office Address2 | 60 Lexham Gardens |
Town | London |
Post code | W8 5JA |
Country of origin | United Kingdom |
Registration Number | 10935926 |
Date of Incorporation | Tue, 29th Aug 2017 |
Industry | Other information technology service activities |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (33 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
Last confirmation statement dated | Mon, 21st Aug 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we established, there is Filippos Agamemnon P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Filippos Agamemnon P.
Notified on | 29 August 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 74 703 | 110 400 | 134 888 | 131 175 | ||
Current Assets | 58 962 | 71 761 | 102 052 | 141 282 | 204 943 | 276 258 |
Debtors | 31 750 | 30 882 | 69 986 | 145 083 | ||
Net Assets Liabilities | 34 569 | 46 294 | 65 642 | 100 269 | 157 571 | 216 727 |
Other Debtors | 223 | 2 721 | 25 825 | 74 926 | ||
Property Plant Equipment | 4 935 | 2 396 | ||||
Other | ||||||
Description Principal Activities | 62 090 | 62 090 | 62 090 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 5 219 | 7 758 | 10 154 | 10 154 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Creditors | 30 545 | 32 435 | 45 746 | 43 506 | 47 372 | 59 531 |
Fixed Assets | 6 152 | 6 968 | 4 935 | 2 396 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 539 | 2 396 | ||||
Net Current Assets Liabilities | 28 417 | 39 326 | 60 707 | 97 776 | 157 571 | 216 727 |
Other Creditors | 242 | 1 972 | 1 105 | |||
Prepayments Accrued Income | 4 400 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 315 | 4 400 | ||||
Property Plant Equipment Gross Cost | 10 154 | 10 154 | 10 154 | 10 154 | ||
Taxation Social Security Payable | 44 745 | 43 334 | 45 331 | 58 426 | ||
Total Assets Less Current Liabilities | 34 569 | 46 294 | 65 642 | 100 172 | 157 571 | 216 727 |
Trade Creditors Trade Payables | 759 | 172 | ||||
Trade Debtors Trade Receivables | 27 127 | 28 161 | 44 161 | 70 157 | ||
Useful Life Property Plant Equipment Years | 4 | 3 | ||||
Amount Specific Advance Or Credit Directors | 1 306 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 22 685 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 23 991 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to August 31, 2023 filed on: 16th, February 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy