Fizz Experience Limited in Dorking, RH4 1XA

Description

Data updated on: 01-11-2023

02031289 is the registration number used by Fizz Experience Limited. The company was registered as a Private Limited Company on Wed, 25th Jun 1986. The company has been active in this business for thirty eight years. This enterprise can be reached at The Atrium Curtis Road in Dorking. The company's area code assigned is RH4 1XA. Its official name change from Powergirls to Fizz Experience Limited occurred on Fri, 11th Nov 2011. This business's SIC code is 82990: Other business support service activities not elsewhere classified. Fizz Experience Ltd filed its latest accounts for the financial period up to 2022-03-31. Its latest annual confirmation statement was released on 2022-12-20.

The company operates in Retailers - other and Other catering premises. Its FHRSID is B99HSHANDO/1. It reports to St Helens and its last food inspection was carried out on 2018-12-18 in Costco Wholesale, St Helens, WA11 9FA. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 5 for its structural management and 0 for confidence in management.

On 2014-10-06, the company was employing a Senior IT Systems Analyst/Developer to fill a vacancy in Bournemouth. They offered a job with wage from £40000.00 to £50000.00 per year.

The data obtained that details this particular firm's members shows us a leadership of two directors: David C. and Darren P. who joined the company's Management Board on Mon, 1st Aug 2016 and Wed, 1st Oct 2008. In order to help the directors in their tasks, this limited company has been utilizing the expertise of Darren P. as a secretary since 2007.

Previous company's names
Fizz Experience Limited 2011-11-11
Powergirls Limited 1986-06-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	116 231	148 791	49 316	66 393	970 274	135 027	99 247
Current Assets	2 438 228	2 637 909	3 078 970	3 166 376	3 061 014	3 397 126	4 137 099
Debtors	2 321 997	2 489 118	3 029 654	3 099 983	2 090 740	2 708 508	3 461 210
Net Assets Liabilities				2 083 044	1 313 086	1 335 159	1 549 355
Other Debtors	150 206	107 398	505 439	528 307	534 564	553 591	110 014
Property Plant Equipment	51 805	31 167	38 127	28 009	8 774

Other Financial Data
Audit Fees Expenses	20 865	24 860	24 770	26 875	25 130	21 800	22 670
Amount Specific Advance Or Credit Directors		9 332	8 438	4 434	597	1 231	785
Amount Specific Advance Or Credit Made In Period Directors	800	10 000		5 000	13 400	6 231	2 785
Amount Specific Advance Or Credit Repaid In Period Directors		668		4 004	3 837	597	3 231
Company Contributions To Money Purchase Plans Directors	1 114	4 285	3 416	2 614	2 626	1 320	1 321
Director Remuneration	268 349	360 623	286 514	321 870	214 226	148 960	275 650
Number Directors Accruing Benefits Under Money Purchase Scheme	3	3	3	2	2	2	2
Accrued Liabilities Deferred Income	129 946	204 756	231 979	190 644
Accumulated Amortisation Impairment Intangible Assets	53 812	118 032	77 174	138 752	200 330	261 907	310 648
Accumulated Depreciation Impairment Property Plant Equipment	413 672	441 848	472 654	356 323	379 966	157 776	407 117
Administrative Expenses	1 650 968	1 579 870	1 743 578	1 703 482	1 061 232	1 365 368	1 737 311
Amortisation Expense Intangible Assets	38 291	64 220	50 426	61 578	61 578	61 577	48 741
Amounts Owed By Group Undertakings	255 014	369 382	144 281	607 168	731 168	845 111	969 111
Applicable Tax Rate	20	19	19	19	19	19	19
Average Number Employees During Period	880	829	827	849	842	777	837
Bank Borrowings					120 000	900 000	700 000
Bank Borrowings Overdrafts	19 812				880 000	700 000	500 000
Bank Overdrafts	19 812						78 635
Comprehensive Income Expense	302 193	192 622	192 009	598 943	-765 958	41 073	214 196
Corporation Tax Payable	11 842	5 595	6 802	125 161
Corporation Tax Recoverable			2 254	303	11 726	7 439	1 718
Cost Sales	11 453 139	11 376 373	11 823 908	11 777 488	4 986 238	9 042 848	12 737 660
Creditors	1 463 695	1 569 633	1 797 962	1 280 490	880 000	700 000	2 184 152
Current Tax For Period	11 842	5 682	4 635	127 112		4 287	30 754
Depreciation Expense Property Plant Equipment	51 929	46 469	30 806	31 079	23 643	9 687	17 464
Disposals Decrease In Depreciation Impairment Property Plant Equipment		18 293		147 410
Disposals Property Plant Equipment		22 406		147 410
Dividends Paid	80 000	50 000	4 000	10 000	4 000	19 000
Dividends Paid On Shares Interim	80 000	50 000	4 000	10 000	4 000	19 000
Fixed Assets	188 937	237 816	213 093	197 158	116 345	48 876	96 408
Further Item Interest Expense Component Total Interest Expense							1
Further Operating Expense Item Component Total Operating Expenses					-3 440 255	-610 511
Future Minimum Lease Payments Under Non-cancellable Operating Leases	17 951	132 455	63 369	47 037	28 278	3 354	45 046
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss			-450
Gain Loss On Disposals Property Plant Equipment	1 350	-4 112
Government Grants Payable	151 199	163 601	385 028	12 072
Gross Profit Loss	1 965 003	1 950 419	1 940 222	2 429 537	177 393	1 430 057	2 031 918
Increase Decrease In Current Tax From Adjustment For Prior Periods		-87			-137 236		495
Increase From Amortisation Charge For Year Intangible Assets		64 220	50 426	61 578	61 578		48 741
Increase From Depreciation Charge For Year Property Plant Equipment		46 469	30 806	31 079	23 643		17 464
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets			-91 284
Intangible Assets	133 549	203 066	174 955	169 139	107 561	45 984	66 796
Intangible Assets Gross Cost	187 361	321 098	252 129	307 891		307 891	377 444
Interest Expense On Bank Loans Similar Borrowings					19 355	19 329	49 187
Interest Payable Similar Charges Finance Costs					19 355	19 329	49 188
Investments Fixed Assets	3 583	3 583	11	10	10	10	10
Investments In Group Undertakings	3 583	3 583	11	10	10	10	10
Net Current Assets Liabilities	974 533	1 068 276	1 281 008	1 885 886	2 076 741	1 986 283	1 952 947
Number Shares Issued Fully Paid		90	90	90	90		90
Operating Profit Loss	314 035	371 198		726 055	-883 839	64 689	294 607
Other Creditors	8 892	12 374	30 090	28 143
Other Interest Receivable Similar Income Finance Income							27
Other Operating Income Format1		649
Other Taxation Social Security Payable	104 880	84 915	96 875	101 080
Par Value Share		20	20	20	20		20
Pension Other Post-employment Benefit Costs Other Pension Costs	24 598	51 394	72 683	87 893	85 515	91 512	102 529
Percentage Class Share Held In Subsidiary		100	100
Prepayments Accrued Income	331 900	437 481	480 215	331 364	642 963	370 034	586 484
Profit Loss	302 193	192 622	192 009	598 943	-765 958	41 073	214 196
Profit Loss On Ordinary Activities Before Tax	314 035	198 217	196 644	726 055	-903 194	45 360	245 446
Property Plant Equipment Gross Cost	465 477	473 015	510 781	384 332	388 740	234 757	436 719
Social Security Costs	321 826	358 396	386 685	394 258	379 849	381 556	491 339
Staff Costs Employee Benefits Expense	7 629 033	7 588 376	8 096 464	8 377 048	8 234 369	8 293 960	9 627 268
Tax Decrease From Utilisation Tax Losses					-137 385	18 404
Tax Decrease Increase From Effect Revenue Exempt From Taxation							900
Tax Expense Credit Applicable Tax Rate	62 807	37 661	37 362	137 950	-171 607	8 618	46 635
Tax Increase Decrease From Effect Capital Allowances Depreciation	1 293	2 877	-2 178	1 221	3 079	100	-25 161
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	9 178	46 589	19 849	2 496	12 739	13 973	10 221
Tax Tax Credit On Profit Or Loss On Ordinary Activities	11 842	5 595	4 635	127 112	-137 236	4 287	31 250
Total Additions Including From Business Combinations Intangible Assets		133 737	118 392	55 762			69 553
Total Additions Including From Business Combinations Property Plant Equipment		29 944	37 766	20 961	4 408		44 184
Total Assets Less Current Liabilities	1 163 470	1 306 092	1 494 101	2 083 044	2 193 086	2 035 159	2 049 355
Total Borrowings				12 072	1 000 000	900 000	1 074 013
Total Operating Lease Payments	75 751	56 331	96 421	102 185	56 460	38 233	46 009
Trade Creditors Trade Payables	672 562	635 378	584 533	413 372
Trade Debtors Trade Receivables	1 584 877	1 562 386	1 777 268	1 492 118	19 229	1 299 632	1 793 098
Turnover Revenue	13 418 142	13 326 792	13 764 130	14 207 025	5 163 631	10 472 905	14 769 578
Wages Salaries	7 282 609	7 178 586	7 637 096	7 894 897	7 769 005	7 820 892	9 033 400

Company staff

David C.

Role: Director

Appointed: 01 August 2016

Latest update: 15 March 2024

Darren P.

Role: Director

Appointed: 01 October 2008

Latest update: 15 March 2024

The companies that control this firm are as follows: Fizz Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Dorking at 21 Curtis Road, RH4 1XA and was registered as a PSC under the registration number 11482568.

Fizz Holdings Limited

Address: The Atrium 21 Curtis Road, Dorking, RH4 1XA, England

Legal authority Companies Act 2006

Legal form Limited Company (Limited By Shares)

Country registered United Kingdom

Place registered England And Wales

Registration number 11482568

Notified on 28 March 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Fizz Experience Group Limited

Address: The Atrium Curtis Road, Dorking, RH4 1XA, England

Legal authority England And Wales

Legal form Limited Company (Limited By Shares)

Country registered England

Place registered England And Wales

Registration number 08665234

Notified on 6 April 2016

Ceased on 28 March 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Senior IT Systems Analyst/Developer in Bournemouth, posted on Monday 6th October 2014
Region / City	Bournemouth
Salary	From £40000.00 to £50000.00 per year
Job type	permanent
Expiration date	Monday 17th November 2014

Fizz Experience Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

Darren P.

Darren P.

Jill P.

Caroline G.

Belinda E.

Malcolm G.

Patricia M.

People with significant control

Fizz Holdings Limited

Fizz Experience Group Limited

Accounts Documents

Fizz Experience food hygiene ratings

Retailers - other address

Address

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District

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Food rating: 5

Hygiene

Structural

Confidence in Management

Retailers - other address

Address

Suburb

Hamlet

County

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Post code

Food rating: -4

Other catering premises address

Address

Village

County

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Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Retailers - other address

Address

Suburb

Village

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Jobs and Vacancies at Fizz Experience Ltd

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