Animmersion UK Ltd

In liquidation05766999 Private limited company
Incorporated
3 April 2006 (20 years)
Industry
Other information technology service activities (62090)
Accounts type
Total exemption full
Region
North East
Address
C/o Btg Begbies Traynor
Level Q Sheraton House Surtees Busway
Stockton-On-Tees
TS18 3HR

Filing status

Accounts due
31 January 2027
Last accounts
30 April 2025
Conf. stmt due
17 April 2026
Last conf. stmt
3 April 2025

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 16 February 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Limited Company
Reg. no. 13792671
Former controllers (2)
16 February 2022
Ceased Dominic Modesto Lusardi — Owns 25–50% of shares
16 February 2022
Ceased Samual Harrison — Owns 25–50% of shares

Financials

Balance sheet as at 30 April 2025 · total exemption full accounts

Net Assets
£362,518
Cash
£142,713
Debt Ratio
36%
Current Ratio
3.1x

Trend

Net Assets
£0 £200k £400k 2020 2021 2022 2023 2024 2025 £72,834 £180,653 £150,416 £197,846 £276,840 £362,518
Balance sheet detail
202520242023202220212020
Fixed Assets£24,684£33,871£30,962£25,903£32,241£23,730
Current Assets£539,825£837,235£620,641£600,077£402,724£227,413
Debtors£394,509£460,037£397,835£276,629£188,474£213,692
Cash£142,713£296,192£199,729£249,316£200,652£123
Creditors (< 1 year)£174,330£576,404£395,444£374,101£191,677£168,599
Creditors (> 1 year)£27,661£10,883£52,061£95,357£56,509£9,710
Net Current Assets£365,495£260,831£225,197£225,976£211,047£58,814
Net Assets£362,518£276,840£197,846£150,416£180,653£72,834
Shareholder Funds£362,518£276,840£197,846£150,416£180,653£72,834

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
28 April 2026Appointment of a voluntary liquidator
28 April 2026Statement of affairs
28 April 2026Registered office address changed
28 April 2026Resolutions
28 January 2026Registered office address changed
Show all recent filings

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