Experience Business Consulting Ltd
Caledonian Exchange 19a Canning Street EH3 8HE Edinburgh
Number: SC408252
Incorporation date: 2011-09-27
Dissolution date: 2017-12-19
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Experience Business Consulting came into being in 2011 as a company enlisted under no SC408252, located at EH3 8HE Edinburgh at Caledonian Exchange. This firm's last known status was dissolved. Experience Business Consulting had been on the market for at least six years.
Neil D. was this particular enterprise's managing director, selected to lead the company on 2011-09-27.
Neil D. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 2 851 | 336 | -1 793 | -3 677 | -3 677 |
| Balance Sheet | |||||
| Cash Bank In Hand | 3 757 | 963 | 1 043 | ||
| Current Assets | 3 857 | 1 443 | 1 423 | 380 | |
| Debtors | 100 | 480 | 380 | 380 | |
| Intangible Fixed Assets | 7 997 | 7 109 | 6 221 | 5 333 | |
| Net Assets Liabilities Including Pension Asset Liability | 2 851 | 336 | -1 793 | -3 677 | -3 677 |
| Other Debtors | 100 | 480 | |||
| Tangible Fixed Assets | 887 | 669 | 451 | 233 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 2 751 | 236 | -1 893 | -3 777 | |
| Shareholder Funds | 2 851 | 336 | -1 793 | -3 677 | -3 677 |
| Other Financial Data | |||||
| Accruals Deferred Income Within One Year | 300 | ||||
| Creditors Due Within One Year | 9 890 | 8 885 | 9 888 | 9 623 | 3 677 |
| Fixed Assets | 8 884 | 7 778 | 6 672 | 5 566 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 888 | 1 776 | 2 664 | 2 667 | |
| Intangible Fixed Assets Amortisation Charged In Period | 888 | 888 | 888 | 888 | |
| Intangible Fixed Assets Cost Or Valuation | 8 885 | 8 885 | 8 000 | 8 000 | |
| Net Current Assets Liabilities | -6 033 | -7 442 | -8 465 | -9 243 | -3 677 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |
| Other Creditors Due Within One Year | 8 885 | 8 885 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Intangible Fixed Assets Additions | 8 885 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 1 088 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 088 | 1 088 | 700 | 700 | |
| Tangible Fixed Assets Depreciation | 201 | 419 | 637 | 467 | |
| Tangible Fixed Assets Depreciation Charged In Period | 201 | 218 | 218 | 218 | |
| Total Assets Less Current Liabilities | 2 851 | 336 | -1 793 | -3 677 | -3 677 |
| Taxation Social Security Due Within One Year | 705 | ||||
Role: Director
Appointed: 27 September 2011
Latest update: 9 February 2024
Role: Secretary
Appointed: 27 September 2011
Latest update: 9 February 2024
| Account next due date | 30 June 2018 |
| Account last made up date | 30 September 2016 |
| Confirmation statement next due date | 11 October 2019 |
| Confirmation statement last made up date | 27 September 2016 |
| Annual Accounts 22 October 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-27 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 22 October 2012 |
| Annual Accounts 20 May 2014 | |
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 20 May 2014 |
| Annual Accounts 23 June 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 23 June 2015 |
| Annual Accounts 25 February 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 25 February 2016 |
| Annual Accounts 25 May 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 25 May 2017 |
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