Profit From Experience Limited in Coventry, CV4 8HX

Description

Data updated on: 26-09-2022

2012 is the date that marks the launching of Profit From Experience Limited, the firm that was situated at 5 Mercia Business Village, Torwood Close in Coventry. It was founded on 2012-12-03. The firm registered no. was 08315517 and the area code was CV4 8HX. It had been on the British market for approximately ten years until 2022-07-15.

This specific company was directed by a single director: Joanna D., who was formally appointed in December 2012.

Joanna D. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	40 277	45 181	65 622

Balance Sheet
Cash Bank On Hand			61 985	63 448	78 811	94 162	88 606
Current Assets	55 727	75 875	83 149	86 786	97 900	94 339	88 606
Debtors	22 367	32 607	21 164	23 338	19 089	177
Net Assets Liabilities			65 622	61 637	79 180	87 998	87 200
Other Debtors			1 894
Property Plant Equipment			1 052	1 088	1 138	961
Cash Bank In Hand	33 360	43 268	61 985
Net Assets Liabilities Including Pension Asset Liability	40 277	45 181	65 622
Tangible Fixed Assets	450	524	1 052

Capital & Reserves
Called Up Share Capital	10	10	12
Profit Loss Account Reserve	40 267	45 171	65 610
Shareholder Funds	40 277	45 181	65 622

Other Financial Data
Version Production Software							2 020
Accumulated Depreciation Impairment Property Plant Equipment			675	1 038	1 417	1 594
Additions Other Than Through Business Combinations Property Plant Equipment				399	429
Average Number Employees During Period			1	1	1	1
Creditors			18 579	26 237	19 858	7 302	1 406
Increase From Depreciation Charge For Year Property Plant Equipment				363	379	177
Loans From Directors							894
Net Current Assets Liabilities	39 827	44 657	64 570	60 549	78 042	87 037	87 200
Nominal Value Allotted Share Capital			12	12	12	12	12
Number Shares Allotted			12	12	12	12	12
Other Creditors				952	748	1 302
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 594
Other Disposals Property Plant Equipment							2 555
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost			1 727	2 126	2 555	2 555
Taxation Social Security Payable			18 443	14 450	15 951	5 310	38
Trade Creditors Trade Payables			136	10 835	3 159	690	474
Trade Debtors Trade Receivables			19 270	23 338	19 089	177
Advances Credits Directors			1 894	1 894
Advances Credits Repaid In Period Directors					1 894
Amount Specific Advance Or Credit Directors			1 894	1 894
Amount Specific Advance Or Credit Repaid In Period Directors					1 894
Creditors Due Within One Year	15 900	31 218	18 579
Fixed Assets	450	524
Tangible Fixed Assets Additions	600	249	879
Tangible Fixed Assets Cost Or Valuation	600	848	1 727
Tangible Fixed Assets Depreciation	150	324	675
Tangible Fixed Assets Depreciation Charged In Period	150	175	351
Total Assets Less Current Liabilities	40 277	45 181
Share Capital Allotted Called Up Paid		12	12

Company staff

Joanna D.

Role: Director

Appointed: 03 December 2012

Latest update: 6 January 2024

People with significant control

Joanna D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	14 January 2021
Confirmation statement last made up date	03 December 2019

Annual Accounts 18 August 2014
Start Date For Period Covered By Report	2012-12-03
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	18 August 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	18 September 2015
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 18 July 2016
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	18 July 2016

Profit From Experience Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna D.

People with significant control

Joanna D.

Accounts Documents

Company filings

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