Experience Exp Ltd in Lancaster, LA1 1PP

Description

Data updated on: 01-11-2023

Experience Exp is a business located at LA1 1PP Lancaster at Citylab. This business was formed in 2013 and is registered as reg. no. 08584281. This business has been present on the British market for eleven years now and company state is active. The company changed its registered name two times. Before 2022 the company has been working on providing its services under the name of Factored but currently the company operates under the name Experience Exp Ltd. The company's Standard Industrial Classification Code is 73110 and has the NACE code: Advertising agencies. 2022-06-30 is the last time company accounts were reported.

The firm's trademark number is UK00003143022. They proposed it on 5th January 2016 and their IPO licensed it two months later. The trademark's registration expires on 5th January 2026.

The following limited company owes its accomplishments and constant growth to a team of two directors, specifically Daniel W. and Thomas G., who have been managing it since 2016.

Previous company's names
Experience Exp Ltd 2022-09-30
Factored Ltd 2016-01-06
Tom Grattan Limited 2013-06-25

Trade marks

Trademark UK00003143022

Trademark UK00003143022

Trademark image:	-
Status:	Registered
Filing date:	2016-01-05
Date of entry in register:	2016-04-01
Renewal date:	2026-01-05
Owner name:	Factored Ltd
Owner address:	City Lab, 4-6 Dalton Square, LANCASTER, United Kingdom, LA1 1PP

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand							99 070	37 350	90 247
Current Assets	22 162	8 958	12 246	20 437	52 428	73 877	128 405	77 351	146 922
Debtors	14 447	3 133	9 469				35 298	40 001	56 675
Net Assets Liabilities			8 271	13 576	35 262	39 145	54 542	4 664	12 884
Other Debtors							9 373	2 867	9 190
Property Plant Equipment							18 433	23 825	23 117
Cash Bank In Hand	7 715	5 825	2 777
Net Assets Liabilities Including Pension Asset Liability	65	6 881	8 271
Tangible Fixed Assets	4 262	4 530	11 146

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-35	6 781	8 171

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			640	1 490	1 498	1 645	1 670
Accumulated Depreciation Impairment Property Plant Equipment							16 799	19 667	22 824
Average Number Employees During Period					3	5	5	6	6
Bank Borrowings Overdrafts							50 000	49 537	82 953
Creditors			14 481	20 113	29 013	50 168	98 259	92 051	82 953
Fixed Assets			11 146	13 802	13 211	17 081	18 433
Future Minimum Lease Payments Under Non-cancellable Operating Leases								1 339	732
Increase From Depreciation Charge For Year Property Plant Equipment								4 332	5 009
Net Current Assets Liabilities	-4 197	2 351	-2 875	1 264	23 549	23 709	37 779	-14 700	78 412
Other Creditors							14 121	15 944	20 777
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 464	1 852
Other Disposals Property Plant Equipment								2 089	2 377
Other Taxation Social Security Payable							33 668	26 150	34 491
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			665	940	134		5 963
Property Plant Equipment Gross Cost							35 232	43 492	45 941
Provisions For Liabilities Balance Sheet Subtotal								4 461	5 692
Total Additions Including From Business Combinations Property Plant Equipment								10 349	4 826
Total Assets Less Current Liabilities			8 911	15 066	36 760	40 790	56 212	9 125	101 529
Trade Creditors Trade Payables							470	420	303
Trade Debtors Trade Receivables							25 925	37 134	47 485
Capital Employed	65	6 881	8 271
Creditors Due Within One Year	26 359	6 607	15 121
Number Shares Allotted	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	5 328	1 401	9 403
Tangible Fixed Assets Cost Or Valuation	5 328	6 729	16 132
Tangible Fixed Assets Depreciation	1 066	2 199	4 986
Tangible Fixed Assets Depreciation Charged In Period	1 066	1 133	2 787
Value Shares Allotted Increase Decrease During Period	100

Company staff

Daniel W.

Role: Director

Appointed: 01 October 2016

Latest update: 7 February 2024

Thomas G.

Role: Director

Appointed: 25 June 2013

Latest update: 7 February 2024

People with significant control

Executives who have control over the firm are as follows: Daniel W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thomas G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Daniel W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Thomas G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 5 September 2014
Start Date For Period Covered By Report	2013-06-25
Date Approval Accounts	5 September 2014
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	17 August 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2014
Annual Accounts
End Date For Period Covered By Report	2022-06-30

Experience Exp Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003143022

Financial data based on annual reports

Company staff

Daniel W.

Thomas G.

People with significant control

Daniel W.

Thomas G.

Accounts Documents

Company filings

Filing category

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