Founded in 2014, Xperienz, classified under reg no. 08913677 is an active company. Currently registered at 15 Torbay Road NW6 7DX, London the company has been in the business for 10 years. Its financial year was closed on March 30 and its latest financial statement was filed on 2022/03/31.
The firm has one director. David F., appointed on 26 February 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15 Torbay Road |
| Town | London |
| Post code | NW6 7DX |
| Country of origin | United Kingdom |
| Registration Number | 08913677 |
| Date of Incorporation | Wed, 26th Feb 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th March |
| Company age | 10 years old |
| Account next due date | Sat, 30th Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
| Last confirmation statement dated | Sun, 26th Feb 2023 |
Position: Director
Appointed: 26 February 2014
The list of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is David F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David F.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-30 |
| Net Worth | 12 004 | 8 | -28 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 39 669 | 33 582 | 24 181 | 22 535 | 16 111 | 16 021 | 15 931 | 15 931 | 15 931 |
| Cash Bank In Hand | 23 176 | 6 614 | |||||||
| Debtors | 16 493 | 26 968 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 12 004 | 8 | -28 | ||||||
| Tangible Fixed Assets | 1 092 | 694 | |||||||
| Net Assets Liabilities | 2 087 | 2 087 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 12 003 | 7 | |||||||
| Shareholder Funds | 12 004 | 8 | -28 | ||||||
| Other | |||||||||
| Total Fixed Assets Cost Or Valuation | 1 193 | 1 193 | |||||||
| Total Fixed Assets Depreciation | 101 | 499 | |||||||
| Total Fixed Assets Depreciation Charge In Period | 398 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 1 000 | 1 250 | 1 375 | 1 500 | 1 500 | 1 500 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Creditors | 23 788 | 22 478 | 16 185 | 16 191 | 16 300 | 16 300 | 16 300 | ||
| Fixed Assets | 1 092 | 694 | 296 | ||||||
| Net Current Assets Liabilities | 11 130 | -468 | -106 | 57 | -74 | -170 | -369 | 369 | 369 |
| Provisions For Liabilities Balance Sheet Subtotal | 218 | 218 | 218 | 218 | 218 | 218 | 218 | ||
| Total Assets Less Current Liabilities | 12 222 | 226 | 190 | 57 | -74 | -170 | -369 | 369 | 369 |
| Creditors Due Within One Year Total Current Liabilities | 28 538 | 34 050 | |||||||
| Provisions For Liabilities Charges | 218 | 218 | 218 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 193 | 1 193 | |||||||
| Tangible Fixed Assets Depreciation | 101 | 499 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 398 | ||||||||
| Creditors Due Within One Year | 28 539 | 34 050 | 24 287 | ||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 1 193 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 101 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/30 filed on: 30th, December 2023 |
accounts | Free Download (3 pages) |
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