I-xperience started in year 2006 as Private Limited Company with registration number 05842704. The I-xperience company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in London at 10 Parma Crescent. Postal code: SW11 1LT.
Currently there are 2 directors in the the company, namely Patrick M. and Eleanor H.. In addition one secretary - Eleanor H. - is with the firm. As of 28 March 2024, there was 1 ex director - Isabelle M.. There were no ex secretaries.
Office Address | 10 Parma Crescent |
Town | London |
Post code | SW11 1LT |
Country of origin | United Kingdom |
Registration Number | 05842704 |
Date of Incorporation | Fri, 9th Jun 2006 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 18 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
Last confirmation statement dated | Sun, 23rd Jul 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats established, there is Eleanor H. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Eleanor H.
Notified on | 6 April 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 | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 146 349 | 229 554 | 308 385 | |||||
Balance Sheet | ||||||||
Current Assets | 190 944 | 269 068 | 328 760 | 298 414 | 295 256 | 292 907 | 238 259 | 226 350 |
Net Assets Liabilities | 308 385 | 297 350 | 293 805 | 290 536 | 232 929 | 219 573 | ||
Cash Bank In Hand | 157 371 | 11 927 | ||||||
Debtors | 33 573 | 257 141 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 146 349 | 229 554 | 308 385 | |||||
Tangible Fixed Assets | 2 285 | 1 635 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | 1 000 | ||||||
Profit Loss Account Reserve | 145 349 | 228 554 | ||||||
Shareholder Funds | 146 349 | 229 554 | 308 385 | |||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 076 | 780 | 1 200 | 960 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 20 469 | 284 | 251 | 2 371 | 5 330 | 6 777 | ||
Fixed Assets | 2 285 | 1 635 | 1 170 | |||||
Net Current Assets Liabilities | 144 064 | 227 919 | 308 291 | 298 130 | 295 005 | 290 536 | 232 929 | 219 573 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 579 | |||||||
Total Assets Less Current Liabilities | 146 349 | 229 566 | 309 461 | 298 130 | 295 005 | 290 536 | 232 929 | 219 573 |
Advances Credits Directors | 236 345 | 725 | 251 | 251 | 2 580 | |||
Advances Credits Made In Period Directors | 725 | 251 | ||||||
Advances Credits Repaid In Period Directors | 236 345 | 725 | ||||||
Accruals Deferred Income | 12 | 1 076 | ||||||
Creditors Due Within One Year | 46 880 | 41 149 | 20 469 | |||||
Number Shares Allotted | 3 000 | |||||||
Par Value Share | 0 | |||||||
Share Capital Allotted Called Up Paid | 300 | 300 | ||||||
Tangible Fixed Assets Cost Or Valuation | 5 582 | 5 582 | ||||||
Tangible Fixed Assets Depreciation | 3 297 | 3 947 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 650 | |||||||
Amount Specific Advance Or Credit Directors | 236 345 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Saturday 31st December 2022 filed on: 31st, August 2023 |
accounts | Free Download (4 pages) |
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