Experience-ing Limited in Kenilworth, CV8 1LY

Description

Data updated on: 01-11-2023

2003 is the year of the start of Experience-ing Limited, the firm which is located at Bank Gallery, High Street in Kenilworth. That would make twenty one years Experience-ing has prospered in this business, as the company was founded on Thursday 17th April 2003. The company's reg. no. is 04737731 and its post code is CV8 1LY. This enterprise's principal business activity number is 70229 and their NACE code stands for Management consultancy activities other than financial management. Saturday 30th April 2022 is the last time company accounts were filed.

Because of the company's size, it was necessary to formally appoint new executives: Ruth L. and Peter L. who have been collaborating since 2003 for the benefit of this company. In order to provide support to the directors, the abovementioned company has been using the skills of Ruth L. as a secretary for the last twenty one years.

Executives with significant control over the firm are: Peter L. owns 1/2 or less of company shares. Ruth L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	96 778	108 074	162 407	198 579	205 957	165 905

Balance Sheet
Cash Bank In Hand	83 376	73 556	96 314	145 273	151 434	150 555
Cash Bank On Hand						150 555	153 091	112 508	224 541	187 872	130 632	142 940
Current Assets	166 315	151 611	227 718	286 449	240 684	219 592	200 643	235 486	285 699	218 443	131 218	174 956
Debtors	82 939	78 055	131 404	141 176	89 250	69 037	47 552	122 978	61 158	30 571	586	32 016
Net Assets Liabilities						165 905	158 840
Net Assets Liabilities Including Pension Asset Liability	96 778	108 074	162 407	198 579	205 957	165 905
Property Plant Equipment						429
Tangible Fixed Assets	813	488	1 062	1 887	1 157	429
Other Debtors										575	586

Capital & Reserves
Called Up Share Capital	18	20	20	20	20	20
Profit Loss Account Reserve	96 760	108 054	162 387	198 559	205 937	165 885
Shareholder Funds	96 778	108 074	162 407	198 579	205 957	165 905

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 114	5 543	5 543	5 543	5 543	5 543
Average Number Employees During Period							2	2	2	2	2	2
Bank Borrowings Overdrafts						339	561	87	156	48	370	84
Creditors						54 030	41 803	55 356	55 337	30 616	6 255	35 910
Creditors Due Within One Year	70 188	43 928	66 161	89 380	35 652	54 030
Increase From Depreciation Charge For Year Property Plant Equipment							429
Net Current Assets Liabilities	96 127	107 683	161 557	197 069	205 032	165 562	158 840	180 130	230 362	187 827	124 963	139 046
Number Shares Allotted		20	20	20	20	20
Other Creditors						1 176	1 228	1 426	1 445	1 374	1 760	2 740
Other Taxation Social Security Payable						52 515	40 014	53 843	53 736	29 194	4 125	33 086
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						5 543	5 543	5 543	5 543	5 543	5 543
Provisions For Liabilities Balance Sheet Subtotal						86
Provisions For Liabilities Charges	162	97	212	377	232	86
Share Capital Allotted Called Up Paid	18	20	20	20	20	20
Tangible Fixed Assets Additions			1 199	1 717
Tangible Fixed Assets Cost Or Valuation	3 381	3 381	3 826	5 543	5 543
Tangible Fixed Assets Depreciation	2 568	2 893	2 764	3 656	4 386	5 114
Tangible Fixed Assets Depreciation Charged In Period		325	625	892	730	728
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			754
Tangible Fixed Assets Disposals			754
Total Assets Less Current Liabilities	96 940	108 171	162 619	198 956	206 189	165 991	158 840	180 130	230 362	187 827	124 963	139 046
Trade Debtors Trade Receivables						69 037	47 552	122 978	61 158	29 996		32 016

Company staff

Ruth L.

Role: Secretary

Appointed: 17 April 2003

Latest update: 17 February 2024

Ruth L.

Role: Director

Appointed: 17 April 2003

Latest update: 17 February 2024

Peter L.

Role: Director

Appointed: 17 April 2003

Latest update: 17 February 2024

People with significant control

Peter L.

Notified on 17 April 2016

Nature of control:

1/2 or less of shares

Ruth L.

Notified on 17 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	24 September 2014
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 January 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 20 December 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	20 December 2012
Annual Accounts 28 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	28 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Experience-ing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth L.

Ruth L.

Peter L.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Peter L.

Ruth L.

Accounts Documents

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