Experia Systems Limited in Epsom, KT18 5LZ

Description

Data updated on: 01-11-2023

Experia Systems Limited has been in the business for 18 years. Started with Registered No. 05907719 in the year 2006, the firm is registered at 15 Aston Way, Epsom KT18 5LZ. The enterprise's principal business activity number is 70229, that means Management consultancy activities other than financial management. Tuesday 31st August 2021 is the last time the accounts were reported.

According to the official data, this specific limited company is controlled by a solitary director: David W., who was arranged to perform management duties in August 2006.

David W. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	10 845	9 148	17 023	21 032	5 595	12 871

Balance Sheet
Cash Bank In Hand	32 673	40 774	38 013	45 590	43 570	31 714
Current Assets	36 271	42 274	49 563	58 130	49 570	32 990	29 180	31 322	21 440	8 264	177
Debtors	3 598	1 500	11 550	12 540	6 000	1 276

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	10 844	9 147	17 022	21 031	5 594	12 870
Shareholder Funds	10 845	9 148	17 023	21 032	5 595	12 871

Other Financial Data
Administrative Expenses	14 233	12 469
Average Number Employees During Period							1	1	1	1	1
Creditors						20 119	24 835	24 768	20 086	8 179	2 074
Creditors Due Within One Year	25 426	33 126	32 540	37 098	43 975	20 119
Debtors Due Within One Year	3 598	1 500
Interest Payable Similar Charges	8
Net Current Assets Liabilities	10 845	9 148	17 023	21 032	5 595	12 871	4 345	6 554	1 354	85	-1 897
Number Shares Allotted		1	1	1	1	1
Operating Profit Loss	73 973	100 755
Other Creditors Due Within One Year	9 033	8 479
Other Operating Income	3 056	2 474
Par Value Share		1	1	1	1	1
Profit Loss For Period	58 574	80 604
Profit Loss On Ordinary Activities Before Tax	73 965	100 755
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Taxation Social Security Due Within One Year	16 393	24 648
Tax On Profit Or Loss On Ordinary Activities	15 391	20 151
Total Assets Less Current Liabilities	10 845	9 148	17 023	21 032	5 595	12 871	4 345	6 554	1 354	85	-1 897
Total Dividend Payment		82 301
Trade Creditors Within One Year		-1
Turnover Gross Operating Revenue	85 150	110 750
U K Current Corporation Tax	15 391	20 151
Director Remuneration Benefits Excluding Payments To Third Parties	10 413	10 069

Company staff

David W.

Role: Director

Appointed: 16 August 2006

Latest update: 22 January 2024

People with significant control

David W.

Notified on 16 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	30 August 2022
Confirmation statement last made up date	16 August 2021

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	19 May 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 May 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 15 April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	15 April 2013
Annual Accounts 17 April 2014
Date Approval Accounts	17 April 2014

Experia Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Cka Secretary Limited

Churchill Knight And Associates Limited

People with significant control

David W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Experia Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Cka Secretary Limited

Churchill Knight And Associates Limited

People with significant control

David W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2012

Accountant/Auditor,
2013