Founded in 2016, Experience.communication.performance, classified under reg no. 10414437 is an active company. Currently registered at 4 Crosswell Cottage GU22 0NW, Woking the company has been in the business for 8 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.
The company has one director. Christopher F., appointed on 6 October 2016. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Crosswell Cottage |
Office Address2 | Goose Lane |
Town | Woking |
Post code | GU22 0NW |
Country of origin | United Kingdom |
Registration Number | 10414437 |
Date of Incorporation | Thu, 6th Oct 2016 |
Industry | Ready-made interactive leisure and entertainment software development |
Industry | Activities of exhibition and fair organisers |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (77 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
Last confirmation statement dated | Sun, 20th Aug 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Christopher F. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Christopher F.
Notified on | 6 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||
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Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 10 224 | 2 263 | 9 329 | 3 101 | |||
Current Assets | 20 615 | 16 259 | 19 526 | 3 101 | 915 | 17 734 | 13 276 |
Debtors | 10 391 | 13 996 | 10 197 | 270 | |||
Net Assets Liabilities | 13 155 | 6 185 | 2 043 | 7 275 | 8 762 | 2 307 | 137 |
Other Debtors | 679 | 7 792 | 1 259 | 270 | |||
Property Plant Equipment | 931 | 2 061 | 4 064 | 3 528 | |||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 155 | 565 | 678 | 797 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 111 | 453 | 1 088 | 1 845 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 042 | 1 529 | 2 637 | 837 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 8 163 | 11 744 | 20 775 | 12 349 | 11 984 | 17 910 | 13 755 |
Fixed Assets | 3 528 | 2 453 | 2 253 | 908 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 111 | 359 | 635 | 757 | |||
Net Current Assets Liabilities | 12 452 | 4 515 | -1 249 | 8 978 | 10 650 | 732 | 26 |
Other Creditors | 1 725 | 8 105 | 15 362 | 12 611 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 | ||||||
Other Disposals Property Plant Equipment | 56 | 616 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 270 | 419 | 908 | 505 | |||
Property Plant Equipment Gross Cost | 1 042 | 2 515 | 5 152 | 5 373 | |||
Provisions For Liabilities Balance Sheet Subtotal | 228 | 391 | 772 | 670 | |||
Taxation Social Security Payable | 6 423 | 3 639 | 5 389 | 893 | |||
Total Assets Less Current Liabilities | 13 383 | 6 576 | 2 815 | 5 450 | 8 197 | 2 985 | 934 |
Trade Creditors Trade Payables | 15 | 24 | |||||
Trade Debtors Trade Receivables | 9 712 | 6 204 | 8 938 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Tuesday 31st October 2023 filed on: 7th, February 2024 |
accounts | Free Download (7 pages) |
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