Experience Av Limited in Weybridge, KT13 0NY

Description

Data updated on: 01-11-2023

Experience Av Limited with Companies House Reg No. 07112197 has been on the market for fifteen years. This Private Limited Company can be contacted at Yoooserv, 5 The Heights, Weybridge and their zip code is KT13 0NY. The enterprise's registered with SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Its latest accounts describe the period up to 31st December 2022 and the most current confirmation statement was filed on 22nd December 2022.

The details regarding this particular company's management reveals there are two directors: Alice N. and Brian N. who joined the company's Management Board on 2011-05-01 and 2009-12-23.

Brian N. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency
Net Worth	919	43 401

Balance Sheet
Cash Bank On Hand					38 067	31 970
Current Assets	60 038	101 827	70 844	67 645	73 917	49 641	44 489
Debtors	45 503	66 728	46 940	65 899	35 850	17 671
Net Assets Liabilities					36 181	3 467	1 030
Property Plant Equipment					313	266
Cash Bank In Hand	14 535	35 099	23 904	1 746	38 067
Net Assets Liabilities Including Pension Asset Liability	919	43 401	2 539	22 904	36 181
Tangible Fixed Assets		509	433	368	313

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	819	43 301	2 439	22 804	36 081
Shareholder Funds	919	43 401

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						995	1 000
Accumulated Depreciation Impairment Property Plant Equipment					286	333
Average Number Employees During Period					2	2
Bank Overdrafts					227
Corporation Tax Payable					26 389	13 633
Creditors					38 049	45 445	42 685
Fixed Assets		509				266	226
Increase From Depreciation Charge For Year Property Plant Equipment						47
Net Current Assets Liabilities	919	42 892	2 106	22 536	35 868	3 201	1 804
Other Creditors					696	10 653
Other Taxation Social Security Payable					9 552	12 658
Property Plant Equipment Gross Cost					599	599
Total Assets Less Current Liabilities	919	43 401				4 462	2 030
Trade Creditors Trade Payables					1 185	9 496
Trade Debtors Trade Receivables					35 850	17 671
Advances Credits Directors
Capital Employed		43 401	2 539	22 904	36 181
Creditors Due Within One Year	59 119	58 935	68 738	45 109	38 049
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		599
Tangible Fixed Assets Cost Or Valuation		599	599	599	599
Tangible Fixed Assets Depreciation		90	166	231	286
Tangible Fixed Assets Depreciation Charged In Period		90	76	65	55

Company staff

Alice N.

Role: Director

Appointed: 01 May 2011

Latest update: 11 March 2024

Brian N.

Role: Director

Appointed: 23 December 2009

Latest update: 11 March 2024

People with significant control

Brian N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 September 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2013
Annual Accounts 8 September 2014
Date Approval Accounts	8 September 2014

Experience Av Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alice N.

Brian N.

Barbara K.

People with significant control

Brian N.

Accounts Documents

Company filings

Filing category

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