One Experiential Limited in Birmingham, B5 7UB

Description

Data updated on: 01-11-2023

The exact moment this firm was founded is Mon, 8th Jun 2015. Registered under company registration number 09627853, this firm is registered as a Private Limited Company. You can contact the main office of the company during its opening times under the following address: 225a Bristol Road, B5 7UB Birmingham. This company's Standard Industrial Classification Code is 47430 and their NACE code stands for Retail sale of audio and video equipment in specialised stores. One Experiential Ltd released its account information for the period up to 2022-12-31. The firm's most recent confirmation statement was submitted on 2023-06-08.

Concerning this particular business, all of director's assignments have so far been done by Nicholas S. who was assigned to lead the company 9 years ago. For 8 years Anthony H., had been functioning as a director for the business till the resignation one year ago.

The companies with significant control over this firm are: One Asset Ltd owns over 3/4 of company shares. This business can be reached in Birmingham at Edgbaston Road, B5 7QU.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		22 111	88 427	207 787	123 162	223 473	189 384	100 510
Current Assets		552 093	508 939	574 140	460 436	475 566	453 726	428 290
Debtors	100	487 088	420 512	366 353	337 274	252 093	264 342	327 780
Net Assets Liabilities		45 239	38 333	20 660	69 536	113 839
Other Debtors	100	1 131	12 336	20	20	1 367	20	20
Property Plant Equipment			71 915	57 532	43 149	28 766	14 383
Total Inventories	128 803	42 894

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				14 383	28 766	43 149	57 532	71 915
Amounts Owed By Related Parties		473 554	360 439	325 345	321 544	215 293	217 267	266 865
Amounts Owed To Group Undertakings	177 856	460 538	528 544	568 205	412 524	357 524	283 175	353 675
Average Number Employees During Period					2	3	3	3
Corporation Tax Payable			5 994	13 460	7 466			17 519
Creditors		506 854	540 031	609 262	433 379	390 493	299 914	385 916
Dividends Paid			42 426
Increase From Depreciation Charge For Year Property Plant Equipment				14 383	14 383	14 383	14 383	14 383
Issue Equity Instruments	100
Net Current Assets Liabilities		45 239	-31 092	-35 122	27 057	85 073	153 812	42 374
Other Creditors	177 856	506 854	340	1 550	1 550	1 550	1 250	1 325
Other Taxation Social Security Payable		37 193	601	10 117	10 853	29 499	14 874	13 397
Profit Loss	-49 053	94 192	35 520
Property Plant Equipment Gross Cost			71 915	71 915	71 915	71 915	71 915
Provisions For Liabilities Balance Sheet Subtotal			2 490	1 750	670
Total Additions Including From Business Combinations Property Plant Equipment			71 915
Total Assets Less Current Liabilities		45 239	40 823	22 410	70 206	113 839	168 195	42 374
Trade Creditors Trade Payables		8 813	4 552	15 930	986	1 920	615
Trade Debtors Trade Receivables		12 403	47 737	40 988	15 710	35 433	47 055	60 895

Company staff

Nicholas S.

Role: Director

Appointed: 08 June 2015

Latest update: 18 April 2024

People with significant control

One Asset Ltd

Address: Edgbaston Stadium Edgbaston Road, Birmingham, B5 7QU, England

Legal authority Companies Act 2006

Legal form Limited

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

One Experiential Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas S.

Anthony H.

People with significant control

One Asset Ltd

Accounts Documents

Company filings

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