Experience Design Limited in London, N18 1BT

Description

Data updated on: 01-11-2023

This particular Experience Design Limited firm has been offering its services for fourteen years, having started in 2010. Registered with number 07421540, Experience Design is categorised as a Private Limited Company located in 9 Wilbury Way, London N18 1BT. The enterprise's classified under the NACE and SIC code 74100 - specialised design activities. The firm's most recent accounts cover the period up to Mon, 31st Oct 2022 and the most recent annual confirmation statement was submitted on Tue, 4th Oct 2022.

Nicholas J. is the following enterprise's individual director, that was assigned this position fourteen years ago.

Nicholas J. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	18 793	26 958	20 722	30 599	41 603	33 466

Balance Sheet
Cash Bank In Hand	24 280	26 409	12 622	46 364	52 911	36 976
Cash Bank On Hand						36 976	11 021	499	28 940
Current Assets	32 716	39 129	33 982	46 365	53 257	37 610	13 346	2 824	29 574	22 732	27 292	14 309
Debtors	8 436	12 720	21 360	1	346	634	2 325	2 325	634
Other Debtors									634
Property Plant Equipment						250	150	50
Tangible Fixed Assets	899	329	839	270	150	250

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	18 693	26 858	20 622	30 499	41 503	33 366
Shareholder Funds	18 793	26 958	20 722	30 599	41 603	33 466

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 427	2 527	2 627	2 677
Average Number Employees During Period							1	1	1	1		1
Bank Borrowings Overdrafts									5
Corporation Tax Payable						1 691			817
Corporation Tax Recoverable							1 691	1 691
Creditors						4 394	1 300	5 401	16 239	19 154	27 927	25 441
Creditors Due Within One Year	14 822	12 500	14 099	16 036	11 804	4 394
Dividends Paid							12 000	4 300	300
Increase From Depreciation Charge For Year Property Plant Equipment							100	100	50
Net Current Assets Liabilities	17 894	26 629	19 883	30 329	41 453	33 216	12 046	-2 577	13 335	3 578	-635	-11 132
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss							-9 270	-10 423	16 162
Property Plant Equipment Gross Cost						2 677	2 677	2 677
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			1 079		200	200
Tangible Fixed Assets Cost Or Valuation	1 198	1 198	2 277	2 277	2 477	2 677
Tangible Fixed Assets Depreciation	299	869	1 438	2 007	2 327	2 427
Tangible Fixed Assets Depreciation Charged In Period		570	569	569	320	100
Total Assets Less Current Liabilities	18 793	26 958	20 722	30 599	41 603	33 466	12 196	-2 527	13 335	3 578	-635	-11 132

Company staff

Nicholas J.

Role: Director

Appointed: 27 October 2010

Latest update: 8 April 2024

People with significant control

Nicholas J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 October 2023
Confirmation statement last made up date	04 October 2022

Annual Accounts 27 March 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	27 March 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30 June 2015
Annual Accounts 8 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	8 June 2016
Annual Accounts 3 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	3 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 10 June 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	10 June 2013

Experience Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas J.

People with significant control

Nicholas J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

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Address:

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Accountant/Auditor, 2015

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Accountant/Auditor, 2012

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Accountant/Auditor, 2014

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Accountant/Auditor, 2016

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