Experiential started in year 2015 as Private Limited Company with registration number 09573271. The Experiential company has been functioning successfully for nine years now and its status is active. The firm's office is based in Colchester at 820 The Crescent. Postal code: CO4 9YQ.
The firm has 5 directors, namely David B., Stephen B. and Ryan C. and others. Of them, David B., Stephen B., Ryan C., Stephen H., Martin R. have been with the company the longest, being appointed on 5 May 2015. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 820 The Crescent |
| Office Address2 | Colchester Business Park |
| Town | Colchester |
| Post code | CO4 9YQ |
| Country of origin | United Kingdom |
| Registration Number | 09573271 |
| Date of Incorporation | Tue, 5th May 2015 |
| Industry | Activities of head offices |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
| Last confirmation statement dated | Fri, 5th May 2023 |
Position: Director
Appointed: 05 May 2015
Position: Director
Appointed: 05 May 2015
Position: Director
Appointed: 05 May 2015
Position: Director
Appointed: 05 May 2015
Position: Director
Appointed: 05 May 2015
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 326 113 | 452 152 | 1 000 612 | 1 282 222 | 1 489 293 | 483 495 |
| Current Assets | 2 215 253 | 2 341 292 | 2 244 966 | 1 664 968 | 1 570 446 | 2 422 141 |
| Debtors | 1 889 140 | 1 889 140 | 1 244 354 | 382 746 | 81 153 | 1 938 646 |
| Other Debtors | 1 889 140 | 1 889 140 | 253 | 253 | 253 | |
| Other | ||||||
| Amounts Owed By Related Parties | 1 244 354 | 382 493 | 80 900 | 1 938 393 | ||
| Amounts Owed To Group Undertakings | 1 114 786 | 1 589 786 | 17 506 | |||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | |
| Corporation Tax Payable | 244 618 | |||||
| Creditors | 1 361 839 | 1 591 268 | 285 064 | 111 268 | 18 910 | 487 538 |
| Investments Fixed Assets | 3 159 570 | 3 159 570 | 3 159 570 | 3 159 570 | 3 159 670 | 3 159 670 |
| Investments In Group Undertakings | 3 159 570 | 3 159 570 | ||||
| Investments In Group Undertakings Participating Interests | 3 159 570 | 3 159 570 | 3 159 570 | 3 159 670 | 3 159 670 | |
| Net Current Assets Liabilities | 853 414 | 750 024 | 1 959 902 | 1 553 700 | 1 551 536 | 1 934 603 |
| Other Creditors | 2 435 | 1 482 | 1 265 | 1 303 | 1 404 | 1 517 |
| Other Taxation Social Security Payable | 283 799 | 109 965 | 486 021 | |||
| Total Assets Less Current Liabilities | 4 012 984 | 3 909 594 | 5 119 472 | 4 713 270 | 4 711 206 | 5 094 273 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/05/05 filed on: 8th, May 2024 |
confirmation statement | Free Download (5 pages) |
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