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Fizz Experience Limited DORKING

Fizz Experience started in year 1986 as Private Limited Company with registration number 02031289. The Fizz Experience company has been functioning successfully for thirty eight years now and its status is active. The firm's office is based in Dorking at The Atrium. Postal code: RH4 1XA. Since Friday 11th November 2011 Fizz Experience Limited is no longer carrying the name Powergirls.

Currently there are 2 directors in the the company, namely David C. and Darren P.. In addition one secretary - Darren P. - is with the firm. As of 5 May 2024, there were 5 ex directors - Jill P., Caroline G. and others listed below. There were no ex secretaries.

Fizz Experience Limited Address / Contact

Office Address The Atrium
Office Address2 Curtis Road
Town Dorking
Post code RH4 1XA
Country of origin United Kingdom

Company Information / Profile

Registration Number 02031289
Date of Incorporation Wed, 25th Jun 1986
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 38 years old
Account next due date Sun, 31st Dec 2023 (126 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 3rd Jan 2024 (2024-01-03)
Last confirmation statement dated Tue, 20th Dec 2022

Company staff

David C.

Position: Director

Appointed: 01 August 2016

Darren P.

Position: Director

Appointed: 01 October 2008

Darren P.

Position: Secretary

Appointed: 06 March 2007

Jill P.

Position: Director

Appointed: 29 October 2002

Resigned: 19 September 2018

Caroline G.

Position: Director

Appointed: 01 April 1999

Resigned: 06 March 2007

Belinda E.

Position: Director

Appointed: 16 August 1993

Resigned: 31 October 1998

Malcolm G.

Position: Director

Appointed: 20 December 1990

Resigned: 06 March 2007

Patricia M.

Position: Director

Appointed: 20 December 1990

Resigned: 30 September 2010

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Fizz Holdings Limited from Dorking, England. This PSC is categorised as "a limited company (limited by shares)", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Fizz Experience Group Limited that put Dorking, England as the official address. This PSC has a legal form of "a limited company (limited by shares)", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Fizz Holdings Limited

The Atrium 21 Curtis Road, Dorking, RH4 1XA, England

Legal authority Companies Act 2006
Legal form Limited Company (Limited By Shares)
Country registered United Kingdom
Place registered England And Wales
Registration number 11482568
Notified on 28 March 2024
Nature of control: 75,01-100% shares
75,01-100% voting rights

Fizz Experience Group Limited

The Atrium Curtis Road, Dorking, RH4 1XA, England

Legal authority England And Wales
Legal form Limited Company (Limited By Shares)
Country registered England
Place registered England And Wales
Registration number 08665234
Notified on 6 April 2016
Ceased on 28 March 2024
Nature of control: 75,01-100% shares
75,01-100% voting rights

Company previous names

Powergirls November 11, 2011

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand116 231148 79149 31666 393970 274135 02799 247
Current Assets2 438 2282 637 9093 078 9703 166 3763 061 0143 397 1264 137 099
Debtors2 321 9972 489 1183 029 6543 099 9832 090 7402 708 5083 461 210
Net Assets Liabilities   2 083 0441 313 0861 335 1591 549 355
Other Debtors150 206107 398505 439528 307534 564553 591110 014
Property Plant Equipment51 80531 16738 12728 0098 774  
Other
Audit Fees Expenses20 86524 86024 77026 87525 13021 80022 670
Amount Specific Advance Or Credit Directors 9 3328 4384 4345971 231785
Amount Specific Advance Or Credit Made In Period Directors80010 000 5 00013 4006 2312 785
Amount Specific Advance Or Credit Repaid In Period Directors 668 4 0043 8375973 231
Company Contributions To Money Purchase Plans Directors1 1144 2853 4162 6142 6261 3201 321
Director Remuneration268 349360 623286 514321 870214 226148 960275 650
Number Directors Accruing Benefits Under Money Purchase Scheme3332222
Accrued Liabilities Deferred Income129 946204 756231 979190 644   
Accumulated Amortisation Impairment Intangible Assets53 812118 03277 174138 752200 330261 907310 648
Accumulated Depreciation Impairment Property Plant Equipment413 672441 848472 654356 323379 966157 776407 117
Administrative Expenses1 650 9681 579 8701 743 5781 703 4821 061 2321 365 3681 737 311
Amortisation Expense Intangible Assets38 29164 22050 42661 57861 57861 57748 741
Amounts Owed By Group Undertakings255 014369 382144 281607 168731 168845 111969 111
Applicable Tax Rate20191919191919
Average Number Employees During Period880829827849842777837
Bank Borrowings    120 000900 000700 000
Bank Borrowings Overdrafts19 812   880 000700 000500 000
Bank Overdrafts19 812     78 635
Comprehensive Income Expense302 193192 622192 009598 943-765 95841 073214 196
Corporation Tax Payable11 8425 5956 802125 161   
Corporation Tax Recoverable  2 25430311 7267 4391 718
Cost Sales11 453 13911 376 37311 823 90811 777 4884 986 2389 042 84812 737 660
Creditors1 463 6951 569 6331 797 9621 280 490880 000700 0002 184 152
Current Tax For Period11 8425 6824 635127 112 4 28730 754
Depreciation Expense Property Plant Equipment51 92946 46930 80631 07923 6439 68717 464
Disposals Decrease In Depreciation Impairment Property Plant Equipment 18 293 147 410   
Disposals Property Plant Equipment 22 406 147 410   
Dividends Paid80 00050 0004 00010 0004 00019 000 
Dividends Paid On Shares Interim80 00050 0004 00010 0004 00019 000 
Fixed Assets188 937237 816213 093197 158116 34548 87696 408
Further Item Interest Expense Component Total Interest Expense      1
Further Operating Expense Item Component Total Operating Expenses    -3 440 255-610 511 
Future Minimum Lease Payments Under Non-cancellable Operating Leases17 951132 45563 36947 03728 2783 35445 046
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss  -450    
Gain Loss On Disposals Property Plant Equipment1 350-4 112     
Government Grants Payable151 199163 601385 02812 072   
Gross Profit Loss1 965 0031 950 4191 940 2222 429 537177 3931 430 0572 031 918
Increase Decrease In Current Tax From Adjustment For Prior Periods -87  -137 236 495
Increase From Amortisation Charge For Year Intangible Assets 64 22050 42661 57861 578 48 741
Increase From Depreciation Charge For Year Property Plant Equipment 46 46930 80631 07923 643 17 464
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets  -91 284    
Intangible Assets133 549203 066174 955169 139107 56145 98466 796
Intangible Assets Gross Cost187 361321 098252 129307 891 307 891377 444
Interest Expense On Bank Loans Similar Borrowings    19 35519 32949 187
Interest Payable Similar Charges Finance Costs    19 35519 32949 188
Investments Fixed Assets3 5833 5831110101010
Investments In Group Undertakings3 5833 5831110101010
Net Current Assets Liabilities974 5331 068 2761 281 0081 885 8862 076 7411 986 2831 952 947
Number Shares Issued Fully Paid 90909090 90
Operating Profit Loss314 035371 198 726 055-883 83964 689294 607
Other Creditors8 89212 37430 09028 143   
Other Interest Receivable Similar Income Finance Income      27
Other Operating Income Format1 649     
Other Taxation Social Security Payable104 88084 91596 875101 080   
Par Value Share 20202020 20
Pension Other Post-employment Benefit Costs Other Pension Costs24 59851 39472 68387 89385 51591 512102 529
Percentage Class Share Held In Subsidiary 100100    
Prepayments Accrued Income331 900437 481480 215331 364642 963370 034586 484
Profit Loss302 193192 622192 009598 943-765 95841 073214 196
Profit Loss On Ordinary Activities Before Tax314 035198 217196 644726 055-903 19445 360245 446
Property Plant Equipment Gross Cost465 477473 015510 781384 332388 740234 757436 719
Social Security Costs321 826358 396386 685394 258379 849381 556491 339
Staff Costs Employee Benefits Expense7 629 0337 588 3768 096 4648 377 0488 234 3698 293 9609 627 268
Tax Decrease From Utilisation Tax Losses    -137 38518 404 
Tax Decrease Increase From Effect Revenue Exempt From Taxation      900
Tax Expense Credit Applicable Tax Rate62 80737 66137 362137 950-171 6078 61846 635
Tax Increase Decrease From Effect Capital Allowances Depreciation1 2932 877-2 1781 2213 079100-25 161
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss9 17846 58919 8492 49612 73913 97310 221
Tax Tax Credit On Profit Or Loss On Ordinary Activities11 8425 5954 635127 112-137 2364 28731 250
Total Additions Including From Business Combinations Intangible Assets 133 737118 39255 762  69 553
Total Additions Including From Business Combinations Property Plant Equipment 29 94437 76620 9614 408 44 184
Total Assets Less Current Liabilities1 163 4701 306 0921 494 1012 083 0442 193 0862 035 1592 049 355
Total Borrowings   12 0721 000 000900 0001 074 013
Total Operating Lease Payments75 75156 33196 421102 18556 46038 23346 009
Trade Creditors Trade Payables672 562635 378584 533413 372   
Trade Debtors Trade Receivables1 584 8771 562 3861 777 2681 492 11819 2291 299 6321 793 098
Turnover Revenue13 418 14213 326 79213 764 13014 207 0255 163 63110 472 90514 769 578
Wages Salaries7 282 6097 178 5867 637 0967 894 8977 769 0057 820 8929 033 400

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Document replacement Incorporation Mortgage Officers Persons with significant control Resolution
Full accounts data made up to Friday 31st March 2023
filed on: 11th, December 2023 		Free Download (26 pages)

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