Experience It Now started in year 2015 as Private Limited Company with registration number 09474274. The Experience It Now company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Newhaven at 30a High Street. Postal code: BN9 9PD.
The company has one director. Richard L., appointed on 6 March 2015. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Robert L.. There were no ex secretaries.
| Office Address | 30a High Street |
| Town | Newhaven |
| Post code | BN9 9PD |
| Country of origin | United Kingdom |
| Registration Number | 09474274 |
| Date of Incorporation | Fri, 6th Mar 2015 |
| Industry | Tour operator activities |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
| Last confirmation statement dated | Mon, 6th Mar 2023 |
Position: Director
Appointed: 06 March 2015
The register of PSCs who own or control the company includes 1 name. As BizStats found, there is Richard L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard L.
| Notified on | 5 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | -3 981 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 897 | 8 364 | 12 206 | 2 | 1 | ||
| Current Assets | 56 347 | 552 141 | 554 169 | 159 868 | 160 511 | 35 421 | 35 427 |
| Debtors | 48 450 | 493 777 | 482 733 | 159 866 | 160 510 | ||
| Net Assets Liabilities | -5 445 | 12 569 | 780 | 780 | 672 | 293 | -67 |
| Other Debtors | 30 906 | 148 016 | 191 866 | 159 866 | 160 510 | ||
| Total Inventories | 50 000 | 50 000 | 59 230 | ||||
| Cash Bank In Hand | 7 897 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | -3 982 | ||||||
| Shareholder Funds | -3 981 | ||||||
| Other | |||||||
| Accrued Liabilities | 59 479 | 63 399 | 57 199 | 57 749 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -57 749 | -360 | -550 | ||||
| Average Number Employees During Period | 4 | 1 | 1 | 1 | |||
| Bank Overdrafts | 115 | ||||||
| Creditors | 111 792 | 539 572 | 553 389 | 159 088 | 159 839 | 35 467 | 35 467 |
| Other Creditors | 108 271 | 411 706 | 43 111 | 101 889 | 101 975 | ||
| Other Inventories | 50 000 | 50 000 | 59 230 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 123 | ||||||
| Taxation Social Security Payable | 3 041 | 104 370 | 134 566 | ||||
| Total Assets Less Current Liabilities | -3 981 | 58 421 | 36 120 | 35 950 | |||
| Total Borrowings | 115 | ||||||
| Trade Creditors Trade Payables | 480 | 23 496 | 312 313 | ||||
| Trade Debtors Trade Receivables | 17 544 | 345 761 | 290 867 | ||||
| Creditors Due Within One Year | 60 328 | ||||||
| Net Current Assets Liabilities | -3 981 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Value Shares Allotted | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on July 31, 2022 filed on: 26th, April 2023 |
accounts | Free Download (7 pages) |
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