Experience Ark Limited in Rochdale, OL15 8DH

Description

Data updated on: 01-11-2023

Experience Ark Limited has existed in the business for at least eight years. Started with registration number 10260082 in the year 2016, the firm have office at The Ark Littleborough Nursery Featherstall Road, Rochdale OL15 8DH. This firm's registered with SIC code 64209 meaning Activities of other holding companies n.e.c.. Experience Ark Ltd filed its account information for the period that ended on 2022-03-31. The business latest annual confirmation statement was released on 2023-06-30.

According to this specific company's register, since 2016 there have been two directors: Priyanka B. and Gourav B..

Executives who control the firm include: Gourav B. owns 1/2 or less of company shares. Priyanka B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gourav B. 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	10 277	427	764	1 688	625	1 589	510
Current Assets	10 317	22 967	22 414	62 577	86 930	114 670	144 530
Debtors	40	22 540	21 650	60 889	86 305	113 081	144 020
Net Assets Liabilities	6 251	45 384	85 134	59 391	121 608	141 946	159 963
Other Debtors	40	22 540	21 650	60 889	76 047	83 031	107 950

Other Financial Data
Accrued Liabilities	10 947	21 721	21 277
Additions Other Than Through Business Combinations Investment Property Fair Value Model	579 136
Amounts Owed To Group Undertakings	4 408	68 788	70 129	35 778
Average Number Employees During Period	2	2	2	2	2	2	2
Bank Borrowings Overdrafts	63 811	63 811	427 112	665 635	652 700	623 953	594 400
Corporation Tax Payable	1 538	10 729	9 324
Creditors	551 036	488 705	427 112	665 635	652 700	623 953	594 400
Fixed Assets	913 754	919 658	919 658	919 658	919 658	919 658	919 658
Investment Property	579 136	579 136	579 136	579 136	579 136	579 136	579 136
Investment Property Fair Value Model	579 136	579 136	579 136	579 136	579 136	579 136
Investments Fixed Assets	334 618	340 522	340 522	340 522	340 522	340 522	340 522
Investments In Group Undertakings	334 618	340 522	340 522	340 522	340 522	340 522	340 522
Net Current Assets Liabilities	-356 467	-385 569	-407 412	-194 632	-145 350	-146 159	-165 295
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100
Number Shares Issued Specific Share Issue	100
Other Creditors	55 000	60 000	287 159	173 782	181 994	214 767	258 167
Other Taxation Social Security Payable		2 021	9 324	12 023	14 233	17 610	15 605
Par Value Share	1
Profit Loss	6 151	39 133	39 750
Total Assets Less Current Liabilities	557 287	534 089	512 246	725 026	774 308	773 499	754 363
Amounts Owed By Group Undertakings					10 258	30 050	36 070

Company staff

Priyanka B.

Role: Director

Appointed: 01 July 2016

Latest update: 26 March 2024

Gourav B.

Role: Director

Appointed: 01 July 2016

Latest update: 26 March 2024

People with significant control

Gourav B.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Priyanka B.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gourav B.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Priyanka B.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Experience Ark Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Priyanka B.

Gourav B.

People with significant control

Gourav B.

Priyanka B.

Gourav B.

Priyanka B.

Accounts Documents

Company filings

Filing category

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