Experryment Limited in Wallington, SM6 0BA

Description

Data updated on: 01-11-2023

Experryment Limited has been prospering on the market for 9 years. Started with Registered No. 09833287 in 2015, the company have office at 68 Taylor Road, Wallington SM6 0BA. The enterprise's declared SIC number is 74100 - specialised design activities. Experryment Ltd filed its account information for the financial period up to Monday 31st October 2022. The firm's most recent confirmation statement was filed on Friday 20th January 2023.

With regards to the following business, all of director's assignments have so far been met by Stephen P. who was selected to lead the company on Tuesday 20th October 2015.

Stephen P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	14 561

Balance Sheet
Cash Bank On Hand	14 630	34 407	48 806	44 084	75 709	53 678	35 736
Current Assets	25 214	34 407	48 806	54 021	88 141	53 876	36 510
Debtors	10 584			9 937	12 432	198	774
Net Assets Liabilities	14 562	18 120	28 222	28 575	55 540	43 424	33 836
Property Plant Equipment	1 168	1 575	496		2 055	-52
Cash Bank In Hand	14 630
Net Assets Liabilities Including Pension Asset Liability	14 561
Tangible Fixed Assets	1 168

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	14 461
Shareholder Funds	14 561

Other Financial Data
Accrued Liabilities	248
Accumulated Depreciation Impairment Property Plant Equipment	583	1 663	2 742	3 238	4 266	6 321	6 321
Additions Other Than Through Business Combinations Property Plant Equipment		1 487			3 083
Administrative Expenses						10 390	3 578
Average Number Employees During Period		1	1	1	1	1	1
Creditors	11 820	17 862	21 080	25 446	34 656	10 400	2 674
Dividend Per Share Interim	105	535
Dividends Paid						-44 500	-6 500
Increase From Depreciation Charge For Year Property Plant Equipment		1 080	1 079	496	1 028	2 107
Net Current Assets Liabilities	13 393	16 545	27 726	28 575	53 485	43 476	33 836
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Operating Profit Loss						40 474	-3 578
Other Creditors	5 948	13 639
Other Remaining Borrowings	508	1 637
Par Value Share	1	1	1	1	1	1	1
Profit Loss						32 384	-3 088
Profit Loss On Ordinary Activities Before Tax						40 474	-3 578
Property Plant Equipment Gross Cost	1 751	3 238	3 238	3 238	6 321	6 321	6 321
Taxation Social Security Payable	5 116	2 586
Tax Tax Credit On Profit Or Loss On Ordinary Activities						8 090	-490
Total Borrowings	508	1 637
Trade Debtors Trade Receivables	10 584
Turnover Revenue						50 864
Consideration For Shares Issued	100
Creditors Due Within One Year	11 821
Fixed Assets	1 168
Nominal Value Shares Issued	100
Number Shares Allotted	100
Number Shares Issued	100
Value Shares Allotted	100

Company staff

Stephen P.

Role: Director

Appointed: 20 October 2015

Latest update: 21 January 2024

People with significant control

Stephen P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 19 June 2017
Start Date For Period Covered By Report	2015-10-20
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	19 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Experryment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen P.

People with significant control

Stephen P.

Accounts Documents

Company filings

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