New Experience Limited, W12 9ND

Description

Data updated on: 01-11-2023

Situated at 26 Flanchford Road, Shepherds Bush W12 9ND New Experience Limited is categorised as a Private Limited Company with 04729900 registration number. The company was launched on April 10, 2003. The company's classified under the NACE and SIC code 73200 and their NACE code stands for Market research and public opinion polling. Friday 31st March 2023 is the last time the accounts were filed.

Simon R. is the company's single managing director, who was appointed in 2003 in April. Moreover, the director's efforts are regularly assisted with by a secretary - Jasmine R., who was chosen by this business 21 years ago.

Executives who have control over the firm are as follows: Simon R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jasmine 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	2012-03-31	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	GBP
Net Worth	147 247	72 713	122 067	76 601	43 162

Balance Sheet
Cash Bank In Hand	167 749	64 639	61 459	67 033	46 185
Cash Bank On Hand						18 957	4 648	6 069	21 089	14 816	18 295	10 361
Current Assets	185 693	144 472	221 826	112 704	106 236	71 060	111 462	29 627	21 325	15 016	18 467	19 720
Debtors	17 944	79 833	160 367	45 671	60 051	52 103	106 814	23 558	236	200	172	9 359
Other Debtors						19 258	2 838	12 038	236	200	172	9 359
Property Plant Equipment						2 633	2 686	3 484	3 089	2 848	2 879	2 158
Tangible Fixed Assets	8 881	10 146	7 935	5 082	3 512

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	147 147	72 613	121 967	76 501	43 062
Shareholder Funds	147 247	72 713	122 067	76 601	43 162

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						25 549	18 299	19 460	20 491	21 439	22 399	23 120
Average Number Employees During Period						4	4	4	2		2	2
Creditors					66 586	29 828	51 292	7 969	4 841	2 842	5 773	6 386
Creditors Due Within One Year	47 327	81 905	107 694	41 185	66 586
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 146
Disposals Property Plant Equipment							8 146
Fixed Assets					3 512	2 633
Increase From Depreciation Charge For Year Property Plant Equipment							896	1 161	1 031	948	960	721
Net Current Assets Liabilities	138 366	62 567	114 132	71 519	39 650	41 232	60 170	21 658	16 484	12 174	12 694	13 334
Number Shares Allotted		100	100	5	5
Other Creditors						1 559	6 308	9 002	1 448	1 552	2 104	1 906
Other Taxation Social Security Payable						28 192	44 985	-2 722	2 716	1 261	2 691	3 235
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost						28 182	20 985	22 944	23 580	24 287	25 278
Share Capital Allotted Called Up Paid	100	100	100	5	5
Tangible Fixed Assets Additions		4 398	1 055		666
Tangible Fixed Assets Cost Or Valuation	22 063	26 461	27 516	27 516	28 182
Tangible Fixed Assets Depreciation	13 182	16 315	19 581	22 434	24 670
Tangible Fixed Assets Depreciation Charged In Period		3 133	3 266	2 853	2 236
Total Additions Including From Business Combinations Property Plant Equipment							949	1 959	636	707	991
Total Assets Less Current Liabilities	147 247	72 713	122 067	76 601	43 162	43 865	62 856	25 142	19 573	15 022	15 573	15 492
Trade Creditors Trade Payables						77	-1	1 689	677	29	978	1 245
Trade Debtors Trade Receivables						32 845	103 976	11 520

Company staff

Jasmine R.

Role: Secretary

Appointed: 10 April 2003

Latest update: 7 January 2024

Simon R.

Role: Director

Appointed: 10 April 2003

Latest update: 7 January 2024

People with significant control

Simon R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jasmine 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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 June 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 June 2013
Annual Accounts 30 June 2014
Date Approval Accounts	30 June 2014

New Experience Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jasmine R.

Simon R.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Simon R.

Jasmine R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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New Experience Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jasmine R.

Simon R.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Simon R.

Jasmine R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014