Experientially Limited in Chichester, PO18 8TQ

Description

Data updated on: 01-11-2023

The firm named Experientially was registered on 2014-10-01 as a Private Limited Company. This enterprise's headquarters could be contacted at Chichester on St Anns Chidham Lane, Chidham. Should you have to contact the firm by post, its postal code is PO18 8TQ. The official registration number for Experientially Limited is 09243426. This enterprise's principal business activity number is 70210 and has the NACE code: Public relations and communications activities. The business latest filed accounts documents describe the period up to December 31, 2022 and the latest annual confirmation statement was filed on October 1, 2023.

Simon D. is the company's solitary director, that was appointed ten years ago.

Simon D. is the individual who has control over this firm, owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	152 650

Balance Sheet
Cash Bank In Hand	97 069
Cash Bank On Hand		337 628	495 987	69 902	149 943	63 669	115 305
Current Assets	210 335	368 274	586 009	235 164	162 698	93 530	171 315
Debtors	113 266	30 646	90 022	165 263	12 755	29 861	56 010
Other Debtors		1 176	1 176	5 421	4 245		1 820
Property Plant Equipment		600	2 371	1 897	1 518	1 214	972
Tangible Fixed Assets	548

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	152 550
Shareholder Funds	152 650

Other Financial Data
Amount Specific Advance Or Credit Directors					7 447	13 474
Amount Specific Advance Or Credit Made In Period Directors					7 447	13 474
Amount Specific Advance Or Credit Repaid In Period Directors						7 447	13 474
Accrued Liabilities Deferred Income		2 500	3 128	93 162	100 256	45 041	106 910
Accumulated Depreciation Impairment Property Plant Equipment		150	544	1 018	1 397	1 701	1 943
Average Number Employees During Period		2	2	2	2	2	2
Corporation Tax Payable		42 805	54 925	24 011		2 777	8 260
Creditors		48 994	63 573	137 364	101 872	48 164	129 062
Creditors Due Within One Year	58 233
Dividends Paid			31 000	227 000	34 000	30 000	38 000
Increase From Depreciation Charge For Year Property Plant Equipment			394	474	379	304	242
Net Current Assets Liabilities	152 102	319 280	522 436	97 801	60 826	45 366	42 253
Number Shares Allotted	100
Number Shares Issued Fully Paid			100	100	100	100	100
Other Creditors			3 980	16 883		82	500
Other Taxation Social Security Payable		80			12	34	6
Par Value Share	1		1	1	1	1	1
Prepayments Accrued Income		99	99	99
Profit Loss			235 927	101 891	-3 354	14 236	34 645
Property Plant Equipment Gross Cost		750	2 915	2 915	2 915	2 915
Recoverable Value-added Tax			4 330	13 972	1 063		6 588
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	685
Tangible Fixed Assets Cost Or Valuation	685
Tangible Fixed Assets Depreciation	137
Tangible Fixed Assets Depreciation Charged In Period	137
Total Additions Including From Business Combinations Property Plant Equipment			2 165
Total Assets Less Current Liabilities	152 650	319 880	524 807	399 698	362 344	346 580	343 225
Trade Creditors Trade Payables		484	1 160	492
Trade Debtors Trade Receivables		29 371	84 417	145 771		16 387	47 602
Bank Borrowings Overdrafts				10
Fixed Assets			2 371	301 897	301 518	301 214	300 972
Investments Fixed Assets				300 000	300 000	300 000	300 000
Other Investments Other Than Loans				300 000	300 000	300 000	300 000

Company staff

Simon D.

Role: Director

Appointed: 01 October 2014

Latest update: 26 March 2024

People with significant control

Simon D.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 27th June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27th June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Experientially Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon D.

People with significant control

Simon D.

Accounts Documents

Company filings

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