The Secret Experiment Limited in Glasgow, G12 9PF

Description

Data updated on: 01-11-2023

The Secret Experiment Limited may be contacted at 0/1 32 Westbourne Gardens, in Glasgow. The company's postal code is G12 9PF. The Secret Experiment has been operating on the British market since the company was set up in 2013. The company's registration number is SC463645. This business's declared SIC number is 62011, that means Ready-made interactive leisure and entertainment software development. The business most recent accounts were submitted for the period up to 2021-11-30 and the most current annual confirmation statement was filed on 2022-11-13.

The company has a solitary director at the current moment running the company, namely Simon M. who has been executing the director's assignments since 2013-11-13.

Simon M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	900	5 481

Balance Sheet
Current Assets	14 031	19 835	25 298	6 930	21 168	15 579	13 256	5 615
Net Assets Liabilities		5 481	-22	-13 728	14 661	8 100	4 828	1
Cash Bank In Hand	4 283	11 072
Cash Bank On Hand		11 072	2 901	1 793	11 030	2 466	7 258
Debtors	9 748	8 763	22 397	5 137	10 138	10 175	5 998
Net Assets Liabilities Including Pension Asset Liability	900	5 481
Property Plant Equipment			642	637	214		1 751
Tangible Fixed Assets	1 447
Other Debtors					3 118	2 109

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	899	5 480
Shareholder Funds	900	5 481

Other Financial Data
Average Number Employees During Period			2	1	1	1	1	1
Creditors		14 064	25 672	21 126	6 680	7 479	9 846	5 614
Fixed Assets							1 751
Net Current Assets Liabilities	-257	5 771	-374	-14 196	14 488	7 126	3 410	1
Provisions For Liabilities Balance Sheet Subtotal		290	290	169	41		333
Total Assets Less Current Liabilities	1 190	5 771	268	-13 559	14 702	8 100	5 161	1
Accrued Liabilities Deferred Income		350	449	451	930	1 441	1 974
Accumulated Depreciation Impairment Property Plant Equipment		4 341	4 555	4 977	5 400	5 614	6 570
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-121
Corporation Tax Recoverable		8 763	19 397	3 118	3 118	3 118	3 118
Creditors Due Within One Year	14 288	14 064
Dividends Paid				4 375	2 000		15 514
Increase From Depreciation Charge For Year Property Plant Equipment			214	422	423	214	956
Number Shares Allotted		1
Number Shares Issued Fully Paid			1	1	1	1	1
Other Remaining Borrowings		10 014	16 611	10 103	3 359
Other Taxation Social Security Payable		2 033	4 373	4 373		580	669
Par Value Share		1	1	1	1	1	1
Profit Loss			-5 503	-9 331	30 389		12 242
Property Plant Equipment Gross Cost		4 341	5 197	5 614	5 614	5 614	8 321
Provisions		290	290	169	41		333
Provisions For Liabilities Charges	290	290
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	4 341
Tangible Fixed Assets Depreciation	2 894	4 341
Tangible Fixed Assets Depreciation Charged In Period		1 447
Total Additions Including From Business Combinations Property Plant Equipment			856	417			2 707
Trade Creditors Trade Payables			421	6 173	27	728
Trade Debtors Trade Receivables			3 000	2 019	7 020	8 066	2 880
Corporation Tax Payable						4 730	5 817
Other Creditors					6 653	1 410

Company staff

Simon M.

Role: Director

Appointed: 13 November 2013

Latest update: 20 January 2024

People with significant control

Simon M.

Notified on 13 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	30 November 2021
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 4 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	4 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021

The Secret Experiment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon M.

People with significant control

Simon M.

Accounts Documents

Company filings

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