Ars Experientia started in year 2014 as Private Limited Company with registration number 09326182. The Ars Experientia company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 15 Kenmure Road. Postal code: E8 1JU.
The company has one director. Daniel B., appointed on 25 November 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Kenmure Road |
Town | London |
Post code | E8 1JU |
Country of origin | United Kingdom |
Registration Number | 09326182 |
Date of Incorporation | Tue, 25th Nov 2014 |
Industry | specialised design activities |
Industry | Activities of head offices |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
Last confirmation statement dated | Wed, 16th Nov 2022 |
The register of PSCs who own or control the company includes 1 name. As BizStats established, there is Daniel B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel B.
Notified on | 1 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 17 506 | 17 970 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 35 748 | 85 977 | |||||||
Current Assets | 29 584 | 20 402 | 2 919 | 40 338 | 85 977 | 17 375 | 4 355 | 2 074 | 483 |
Debtors | 2 665 | 3 506 | 4 590 | ||||||
Net Assets Liabilities | 17 970 | 4 905 | 29 538 | 62 104 | 17 949 | -4 835 | -8 127 | 483 | |
Property Plant Equipment | 2 982 | 1 096 | |||||||
Cash Bank In Hand | 26 919 | 16 896 | |||||||
Tangible Fixed Assets | 1 203 | 1 603 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 17 506 | 17 970 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 17 406 | 17 870 | |||||||
Shareholder Funds | 17 506 | 17 970 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 179 | 160 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 959 | 4 428 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Creditors | 4 035 | -154 | 13 621 | 24 969 | -35 | 9 070 | 10 201 | ||
Fixed Assets | 1 603 | 2 011 | 2 982 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 469 | ||||||||
Net Current Assets Liabilities | 16 303 | 16 367 | 3 073 | 26 717 | 61 008 | 17 410 | -4 715 | -8 127 | 483 |
Other Creditors | 164 | 141 | |||||||
Other Disposals Property Plant Equipment | 417 | ||||||||
Other Operating Expenses Format2 | 305 | ||||||||
Profit Loss | 1 708 | ||||||||
Property Plant Equipment Gross Cost | 5 941 | 5 524 | |||||||
Taxation Social Security Payable | 13 618 | 24 828 | |||||||
Total Assets Less Current Liabilities | 17 506 | 17 970 | 5 084 | 29 699 | 62 104 | 17 949 | -4 715 | 2 074 | 483 |
Trade Debtors Trade Receivables | 4 590 | ||||||||
Turnover Revenue | 2 013 | ||||||||
Creditors Due Within One Year | 13 281 | 4 035 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 419 | 683 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 419 | 2 102 | |||||||
Tangible Fixed Assets Depreciation | 216 | 499 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 216 | 283 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on November 30, 2023 filed on: 21st, February 2024 |
accounts | Free Download (9 pages) |
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