Experience Applied Limited in Reading, RG10 0RQ

Description

Data updated on: 01-11-2023

08089944 is a reg. no. of Experience Applied Limited. This firm was registered as a Private Limited Company on Thursday 31st May 2012. This firm has been actively competing in this business for twelve years. This business can be reached at 10 Beech Court Hurst in Reading. The headquarters' postal code assigned to this address is RG10 0RQ. The company's registered with SIC code 62020, that means Information technology consultancy activities. Experience Applied Ltd filed its account information for the period up to Tue, 31st May 2022. The firm's latest annual confirmation statement was released on Wed, 31st May 2023.

At the moment, the directors chosen by this specific limited company are: Anne H. selected to lead the company in 2014 and Simon T. selected to lead the company in 2012.

Executives who control the firm include: Anne T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			17 651	759

Balance Sheet
Cash Bank On Hand				34 200	22 419	26 653	25 464	3 677	3 790	10 829	10 903
Current Assets	21 860	39 022	59 849	36 090	23 855	26 653	27 304	6 395	5 648	11 081	23 683
Debtors	5 700	1 512	6 051	1 890	1 436		1 840	2 718	1 858	252	12 780
Net Assets Liabilities				759	509	6 397	6 048	-898
Other Debtors								2 084	778	252	180
Property Plant Equipment							1 603	1 153	1 105	2 869	3 934
Cash Bank In Hand	16 160	37 510	53 799	34 200
Net Assets Liabilities Including Pension Asset Liability	14 750	25 296	17 651	759

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	14 650	25 196	17 551	659
Shareholder Funds			17 651	759

Other Financial Data
Version Production Software								2 020
Accrued Liabilities						325		531
Accumulated Depreciation Impairment Property Plant Equipment							534	984	1 307	1 875	2 825
Additions Other Than Through Business Combinations Property Plant Equipment							2 137
Average Number Employees During Period				2	2	2	2	2	2	1	2
Creditors				35 331	23 346	20 256	22 859	8 446	17 639	16 744	27 355
Increase From Depreciation Charge For Year Property Plant Equipment							534	450	323	568	950
Loans From Directors				21 019	9 488	5 333	8 044	7 864
Net Current Assets Liabilities	14 750	25 296	17 651	759	509	6 397	4 445	-2 051	-11 991	-5 663	-3 672
Nominal Value Allotted Share Capital				100	100	100	100	100
Number Shares Allotted	100			100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1
Prepayments Accrued Income							160	176
Property Plant Equipment Gross Cost							2 137	2 137	2 412	4 744	6 759
Taxation Social Security Payable				13 655	13 066	14 078	14 771
Trade Creditors Trade Payables				657	792	52	44	51	51	43	55
Trade Debtors Trade Receivables				1 890	1 436		1 680	634	1 080		12 600
Other Creditors								8 395	19 828	15 382	19 560
Other Taxation Social Security Payable									-2 240	1 319	7 740
Total Additions Including From Business Combinations Property Plant Equipment									275	2 332	2 015
Total Assets Less Current Liabilities								-898	-10 886	-2 794	262
Capital Employed	14 750	25 296	17 651
Creditors Due Within One Year	7 110	13 726	42 198	35 331
Number Shares Allotted Increase Decrease During Period	100
Share Capital Allotted Called Up Paid	100	100	100	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Anne H.

Role: Director

Appointed: 15 June 2014

Latest update: 30 January 2024

Simon T.

Role: Director

Appointed: 31 May 2012

Latest update: 30 January 2024

People with significant control

Anne T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Simon T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	31 October 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 14 November 2014
Date Approval Accounts	14 November 2014

Experience Applied Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne H.

Simon T.

People with significant control

Anne T.

Simon T.

Accounts Documents

Company filings

Filing category

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