Property, Plant & Equipment
9,205 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets - Investments
3,159,770 GBP2025-03-31
3,159,770 GBP2024-03-31
Fixed Assets
3,168,975 GBP2025-03-31
3,159,770 GBP2024-03-31
Debtors
80,899 GBP2025-03-31
80,900 GBP2024-03-31
Cash at bank and in hand
650,387 GBP2025-03-31
620,387 GBP2024-03-31
Current Assets
731,286 GBP2025-03-31
701,287 GBP2024-03-31
Net Current Assets/Liabilities
-88,619 GBP2025-03-31
-142,324 GBP2024-03-31
Total Assets Less Current Liabilities
3,080,356 GBP2025-03-31
3,017,446 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
3,080,256 GBP2025-03-31
3,017,346 GBP2024-03-31
5,094,173 GBP2023-03-31
Equity
3,080,356 GBP2025-03-31
3,017,446 GBP2024-03-31
3,784,628 GBP2023-03-31
Profit/Loss
2,734,990 GBP2024-04-01 ~ 2025-03-31
600,679 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Wages/Salaries
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Investments in Subsidiaries
3,159,770 GBP2025-03-31
3,159,770 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
0 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
96,828 GBP2025-03-31
99,358 GBP2024-03-31
Other Creditors
Current
0 GBP2025-03-31
0 GBP2024-03-31
Creditors
Current
819,905 GBP2025-03-31
843,611 GBP2024-03-31
EXPERIENTIAL LTD
InfoRegistered number 09573271820 The Crescent, Colchester Business Park, Colchester, Essex CO4 9YQ
PRIVATE LIMITED COMPANY incorporated on 2015-05-05 (11 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-05
CIF 0EXPERIENTIAL LTD
SRegistered number 09573271
Concept House Tendring Park, Colchester Road, Tendring, Clacton-on-sea, England, CO16 9AA
CIF 1 EXPERIENTIAL LTD
SRegistered number 09573271
820, The Crescent, Colchester Business Park, Colchester, Essex, England, CO4 9YQ
Member Limited Liability Company in Register Of Companies, England
CIF 2 EXPERIENTIAL LTD
SRegistered number 09573271
Concept House Tendring Park, Colchester Road, Tendring, Clacton-on-sea, England, CO16 9AA
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 3 EXPERIENTIAL LTD
SRegistered number 09573271
Concept House, Tendring Park, Colchester Road, Tendring Essex, United Kingdom, CO16 9AA
Company Limited By Shares in Register Of Companies, United Kingdom
CIF 4 CIF 5