Founded in 2015, Immersun, classified under reg no. 09568550 is an active company. Currently registered at Unit 5 Cochran Close MK8 0AJ, Milton Keynes the company has been in the business for 9 years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022. Since Fri, 13th Jan 2023 Immersun Ltd is no longer carrying the name Sisem.
The firm has one director. Bhim S., appointed on 30 April 2015. There are currently no secretaries appointed. As of 11 May 2024, there were 3 ex directors - Vijay S., Thushar B. and others listed below. There were no ex secretaries.
| Office Address | Unit 5 Cochran Close |
| Office Address2 | Crownhill |
| Town | Milton Keynes |
| Post code | MK8 0AJ |
| Country of origin | United Kingdom |
| Registration Number | 09568550 |
| Date of Incorporation | Thu, 30th Apr 2015 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (20 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 6th Nov 2024 (2024-11-06) |
| Last confirmation statement dated | Mon, 23rd Oct 2023 |
Position: Director
Appointed: 30 April 2015
The register of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Bhim S. The abovementioned PSC has significiant influence or control over the company,.
Bhim S.
| Notified on | 22 June 2021 |
| Nature of control: |
significiant influence or control |
| Sisem | January 13, 2023 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 43 255 | 90 259 | |||||
| Balance Sheet | |||||||
| Current Assets | 40 472 | 128 511 | 110 275 | 73 928 | 103 241 | 72 372 | 41 499 |
| Net Assets Liabilities | 90 259 | 48 885 | |||||
| Cash Bank In Hand | 21 622 | ||||||
| Debtors | 7 350 | ||||||
| Intangible Fixed Assets | 183 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 43 255 | 90 259 | |||||
| Stocks Inventory | 11 500 | ||||||
| Tangible Fixed Assets | 16 667 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 43 155 | ||||||
| Shareholder Funds | 43 255 | 90 259 | |||||
| Other | |||||||
| Average Number Employees During Period | 1 | 2 | 1 | 3 | |||
| Creditors | 50 960 | 50 905 | 71 910 | 98 917 | 90 517 | 96 692 | |
| Fixed Assets | 16 850 | 12 708 | 9 515 | 6 368 | 5 562 | 4 449 | 3 560 |
| Net Current Assets Liabilities | 26 405 | 77 551 | 59 370 | 2 018 | 4 324 | -18 145 | -55 193 |
| Total Assets Less Current Liabilities | 43 255 | 90 259 | 68 885 | 8 386 | 9 886 | -13 696 | -51 633 |
| Provisions For Liabilities Balance Sheet Subtotal | 20 000 | ||||||
| Creditors Due Within One Year | 14 067 | 50 960 | |||||
| Intangible Fixed Assets Additions | 250 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 67 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 67 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 250 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 25 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 25 000 | ||||||
| Tangible Fixed Assets Depreciation | 8 333 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 333 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment terminated on Sun, 31st Dec 2023 filed on: 12th, January 2024 |
officers | Free Download (1 page) |
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