Experientia Consulting Services Ltd in Bristol, BS10 6TD

Description

Data updated on: 01-11-2023

Located in 6b Royal Victoria Park, Bristol BS10 6TD Experientia Consulting Services Ltd is a Private Limited Company registered under the 11142058 registration number. The company was launched on 2018-01-10. The firm's SIC code is 70229 which means Management consultancy activities other than financial management. The company's latest filed accounts documents detail the period up to 2023-01-31 and the most current annual confirmation statement was filed on 2023-01-09.

There is a single managing director at present running the following firm, specifically Alyson N. who has been doing the director's obligations for 6 years. The following firm had been controlled by Richard N. till 2023-01-13.

Alyson N. is the individual who controls 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	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	14 129		13 226	1 521	23 994
Current Assets	23 479	35 173	92 444	58 916	41 256
Debtors	9 350	35 173	79 218	57 395	17 262
Net Assets Liabilities		804	12 043	630	221
Other Debtors	50	24 982	73 818	44 504	16 781
Property Plant Equipment	899	683	9 650	7 673	464

Other Financial Data
Version Production Software					2 022
Accrued Liabilities				4 150	1 495
Accumulated Depreciation Impairment Property Plant Equipment	300	516	3 733	6 292	1 317
Additions Other Than Through Business Combinations Property Plant Equipment			12 184
Average Number Employees During Period	2	2	2	3	3
Bank Borrowings			26 000	24 935	21 795
Bank Borrowings Overdrafts		9 095		6 308	3 140
Bank Overdrafts		9 095	4 000
Creditors	21 334	35 052	62 217	39 566	19 616
Increase From Depreciation Charge For Year Property Plant Equipment	300	216	3 217		356
Loans From Directors				1 764
Net Current Assets Liabilities	2 145	121	30 227	19 350	21 640
Other Creditors	990	850	2 400
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					5 331
Other Disposals Property Plant Equipment					12 184
Prepayments Accrued Income				481	481
Property Plant Equipment Gross Cost	1 199	1 199	13 383	13 965	1 781
Provisions For Liabilities Balance Sheet Subtotal			1 834
Taxation Including Deferred Taxation Balance Sheet Subtotal				1 458	88
Taxation Social Security Payable		25 107	55 817	23 294	14 243
Total Assets Less Current Liabilities	3 044	804	39 877	27 023	22 104
Trade Debtors Trade Receivables	9 300	10 191	5 400	12 410
Value-added Tax Payable				4 050	738
Advances Credits Directors				38 492	-229
Advances Credits Repaid In Period Directors					38 721
Amount Specific Advance Or Credit Directors		9 246	27 729	19 246	-229
Amount Specific Advance Or Credit Made In Period Directors			65 776
Amount Specific Advance Or Credit Repaid In Period Directors			47 293		19 246
Other Taxation Social Security Payable	20 344	25 107
Total Additions Including From Business Combinations Property Plant Equipment	1 199

Company staff

Alyson N.

Role: Director

Appointed: 10 January 2018

Latest update: 4 April 2024

People with significant control

Alyson N.

Notified on 10 January 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Richard N.

Notified on 10 January 2018

Ceased on 7 December 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts
Start Date For Period Covered By Report	10 January 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
End Date For Period Covered By Report	31 January 2020

Experientia Consulting Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alyson N.

Richard N.

People with significant control

Alyson N.

Richard N.

Accounts Documents

Company filings

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