Experience Insight Limited in Littlehampton, BN16 3BZ

Description

Data updated on: 01-11-2023

Experience Insight Limited,registered as Private Limited Company, that is registered in 2/4 Ash Lane, Rustington in Littlehampton. The post code is BN16 3BZ. This enterprise has been registered in year 2012. The Companies House Reg No. is 07939043. This business's SIC code is 70229 which means Management consultancy activities other than financial management. Experience Insight Ltd filed its latest accounts for the financial period up to March 31, 2022. The most recent confirmation statement was released on March 1, 2023.

Timothy R. is this specific firm's single managing director, that was assigned this position in 2012.

Executives with significant control over the firm are: Timothy R. owns over 3/4 of company shares and has 3/4 to full of voting rights. Nicole R. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	182 020	77 325	115 887	248 716

Balance Sheet
Cash Bank On Hand				502 784	236 933	6 198	16 631	4 216	23 114	7 813	5 774
Current Assets	587 772	335 732	442 884	579 461	320 931	106 872	25 649	6 733	26 775	9 223	10 754
Debtors	356 959	294 570	251 785	76 677	83 998	100 674	9 018	2 517	3 661	1 410	4 980
Net Assets Liabilities				248 716	7 008	41 632	13 799	6 352	-584	-9 704	-7 586
Other Debtors				6 400	6 400	16 519	1 000	1 000	2 380	1 325	887
Property Plant Equipment				3 605	3 341	1 934	1 296	872	589	401	275
Cash Bank In Hand	230 813	25 188	191 099	502 784
Intangible Fixed Assets	27 000	24 000	21 000	18 000
Net Assets Liabilities Including Pension Asset Liability	182 020	77 325	115 887	248 716
Stocks Inventory		15 974
Tangible Fixed Assets	2 000	4 691	5 131	3 605

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	181 920	77 225	115 787	248 616
Shareholder Funds	182 020	77 325	115 887	248 716

Other Financial Data
Accrued Liabilities									1 000	700	1 725
Accumulated Amortisation Impairment Intangible Assets				12 000	15 000	18 000	21 000	24 000	27 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment				7 442	9 198	10 605	11 243	11 667	11 950	12 138	12 264
Additions Other Than Through Business Combinations Property Plant Equipment					909
Average Number Employees During Period				15	15	7	1	1	1	1	1
Bank Borrowings						26 000			15 000	7 037	4 815
Creditors				351 538	331 596	78 807	21 900	7 088	15 000	7 037	4 815
Dividend Per Share Interim				1 100	1 080
Dividends Paid On Shares Interim				110 000	108 000
Fixed Assets	29 000	28 691	26 131	21 605	18 341	13 934	10 296	6 872	3 589	401
Increase From Amortisation Charge For Year Intangible Assets					3 000	3 000	3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 756	1 407	638	424	283	188	126
Intangible Assets				18 000	15 000	12 000	9 000	6 000	3 000
Intangible Assets Gross Cost				30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	153 420	49 572	90 531	227 923	-10 665	28 065	3 749	-355	10 938	-3 068	-2 994
Nominal Value Allotted Share Capital				100	100	100	100	100	100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100	100
Other Payables Accrued Expenses				133 934	189 726	6 190	2 400	1 000	1 000
Other Remaining Borrowings				2 735	2 736	5 456	5 447	2 503		8 501	8 333
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Prepayments				10 238	4 400	9 182	1 448		81	85	2 893
Property Plant Equipment Gross Cost				11 630	12 539	12 539	12 539	12 539	12 539	12 539	12 539
Provisions For Liabilities Balance Sheet Subtotal				812	668	367	246	165	111		52
Taxation Social Security Payable				128 927	85 594	22 741	3 555	1 804	3 544	820	1 426
Total Assets Less Current Liabilities	182 420	78 263	116 662	249 528	7 676	41 999	14 045	6 517	14 527	-2 667	-2 719
Total Borrowings				2 735	2 736	31 456	5 447	2 503	15 000	7 037	4 815
Trade Creditors Trade Payables				36 532	53 026	18 420	9 324	238	1 013	48	42
Trade Debtors Trade Receivables				60 039	73 198	74 973	6 570	1 517	1 200		1 200
Director Remuneration				16 747	16 747
Creditors Due Within One Year	434 352	286 160	352 353	351 538
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	6 000	9 000
Intangible Fixed Assets Amortisation Charged In Period	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Number Shares Allotted	25	25	100	100
Provisions For Liabilities Charges	400	938	775	812
Share Capital Allotted Called Up Paid	25	25	25
Tangible Fixed Assets Additions	3 000	5 001	2 968
Tangible Fixed Assets Cost Or Valuation	3 000	8 001	10 969
Tangible Fixed Assets Depreciation	1 000	3 310	5 838
Tangible Fixed Assets Depreciation Charged In Period	1 000	2 310	2 528
Advances Credits Directors			8 382
Amount Specific Advance Or Credit Directors			8 382

Company staff

Timothy R.

Role: Director

Appointed: 07 February 2012

Latest update: 9 April 2024

People with significant control

Timothy R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Nicole R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts 6th November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6th November 2013
Annual Accounts 30 January 2016
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 January 2016

Experience Insight Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy R.

People with significant control

Timothy R.

Nicole R.

Accounts Documents

Company filings

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