Immersiveav Expo Limited

In liquidationAccounts overdue 13600460 Private limited company
Incorporated
3 September 2021 (5 years)
Previously known as
S E Reynolds Limited (until 23 March 2024)
Industry
Renting and leasing of office machinery and equipment (including computers) (77330)
Directors
Kristian Mccullagh
Owned by
Kristian Mccullagh
Accounts type
Total exemption full
Region
West Midlands
Address
Unit 8 The Priory Priory Road
Wolston
Coventry
CV8 3FX

Filing status

Accounts due
30 June 2026 (overdue)
Last accounts
30 September 2024
Conf. stmt due
29 January 2027
Last conf. stmt
15 January 2026

Charges

Total
2
Outstanding
1
Part satisfied
0
Satisfied
1

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Mccullagh, Kristian
Director · Appointed 21 January 2025
British
Born September 2002 (24)
Officer history (2 former)
1 October 2025
Resigned Holman, Scott Alan as Director
21 January 2025
Appointed Mccullagh, Kristian as Director
21 January 2025
Appointed Holman, Scott Alan as Director
21 January 2025
Resigned Reynolds, Sharon Elizabeth as Director
3 September 2021
Appointed Reynolds, Sharon Elizabeth as Director

Ownership 1 active

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

Kristian Mccullagh
Individual · Notified 29 August 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born September 2002 (24)
Former controllers (1)
21 January 2025
Ceased Sharon Elizabeth Reynolds — Owns 75–100% of shares

Financials

Balance sheet as at 30 September 2024 · total exemption full accounts

Net Assets
£171,490
Cash
£104,332
Employees
1
Debt Ratio
83%
Current Ratio
1.1x

Trend

Net Assets
£0 £50k £100k £150k £200k 2022 2023 2024 £60,954 £111,894 £171,490
Balance sheet detail
202420232022
Fixed Assets£189,146£309,012£353,443
Current Assets£829,704£159,635
Debtors£725,372£156,580£39,660
Cash£104,332£3,055
Creditors (< 1 year)£780,899£318,655£273,816
Creditors (> 1 year)£66,461£37,377£58,333
Net Current Assets£48,805(£159,020)(£234,156)
Net Assets£171,490£111,894£60,954
Shareholder Funds£171,490£111,894£60,954

Filings

Recent filings only. See the full history on Companies House

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