Experientia Consulting Services Ltd is a private limited company registered at 6B Royal Victoria Park, Bristol BS10 6TD. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-01-10, this 6-year-old company is run by 1 director.
Director Alyson N., appointed on 10 January 2018.
The company is officially classified as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The last confirmation statement was sent on 2023-01-09 and the deadline for the next filing is 2024-01-23. Additionally, the annual accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | 6b Royal Victoria Park |
| Town | Bristol |
| Post code | BS10 6TD |
| Country of origin | United Kingdom |
| Registration Number | 11142058 |
| Date of Incorporation | Wed, 10th Jan 2018 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (137 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
| Last confirmation statement dated | Mon, 9th Jan 2023 |
Position: Director
Appointed: 10 January 2018
The register of PSCs who own or control the company includes 2 names. As BizStats researched, there is Alyson N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Richard N. This PSC owns 25-50% shares.
Alyson N.
| Notified on | 10 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Richard N.
| Notified on | 10 January 2018 |
| Ceased on | 7 December 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 14 129 | 13 226 | 1 521 | 23 994 | |
| Current Assets | 23 479 | 35 173 | 92 444 | 58 916 | 41 256 |
| Debtors | 9 350 | 35 173 | 79 218 | 57 395 | 17 262 |
| Net Assets Liabilities | 804 | 12 043 | 630 | 221 | |
| Other Debtors | 50 | 24 982 | 73 818 | 44 504 | 16 781 |
| Property Plant Equipment | 899 | 683 | 9 650 | 7 673 | 464 |
| Other | |||||
| Version Production Software | 2 022 | ||||
| Accrued Liabilities | 4 150 | 1 495 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 300 | 516 | 3 733 | 6 292 | 1 317 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 184 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 |
| Bank Borrowings | 26 000 | 24 935 | 21 795 | ||
| Bank Borrowings Overdrafts | 9 095 | 6 308 | 3 140 | ||
| Bank Overdrafts | 9 095 | 4 000 | |||
| Creditors | 21 334 | 35 052 | 62 217 | 39 566 | 19 616 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 216 | 3 217 | 356 | |
| Loans From Directors | 1 764 | ||||
| Net Current Assets Liabilities | 2 145 | 121 | 30 227 | 19 350 | 21 640 |
| Other Creditors | 990 | 850 | 2 400 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 331 | ||||
| Other Disposals Property Plant Equipment | 12 184 | ||||
| Prepayments Accrued Income | 481 | 481 | |||
| Property Plant Equipment Gross Cost | 1 199 | 1 199 | 13 383 | 13 965 | 1 781 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 834 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 458 | 88 | |||
| Taxation Social Security Payable | 25 107 | 55 817 | 23 294 | 14 243 | |
| Total Assets Less Current Liabilities | 3 044 | 804 | 39 877 | 27 023 | 22 104 |
| Trade Debtors Trade Receivables | 9 300 | 10 191 | 5 400 | 12 410 | |
| Value-added Tax Payable | 4 050 | 738 | |||
| Advances Credits Directors | 38 492 | -229 | |||
| Advances Credits Repaid In Period Directors | 38 721 | ||||
| Amount Specific Advance Or Credit Directors | 9 246 | 27 729 | 19 246 | -229 | |
| Amount Specific Advance Or Credit Made In Period Directors | 65 776 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 47 293 | 19 246 | |||
| Other Taxation Social Security Payable | 20 344 | 25 107 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 199 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st January 2024 filed on: 15th, February 2024 |
accounts | Free Download (7 pages) |
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