Experiential (North East) Limited

Active06596101 Private limited company
Incorporated
19 May 2008 (18 years)
Industry
Other human health activities (86900)
Controlled by
Vincent Norman Glassock
Accounts type
Micro entity
Region
North East
Address
307-310/312 South Shields Business Works
Henry Robson Way
South Shields
NE33 1RF

Filing status

Accounts due
28 February 2027
Last accounts
31 May 2025
Conf. stmt due
18 June 2027
Last conf. stmt
4 June 2026

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 19 May 2008
British
Born March 1968 (58)
Officer history (3 former)
28 August 2025
Resigned Armitage, Patricia Anne as Secretary
28 August 2025
Resigned Armitage, Patricia Anne as Director
1 December 2008
Resigned Prince, David as Director
19 May 2008
Appointed Glassock, Vincent Norman as Director
19 May 2008
Appointed Prince, David as Director
19 May 2008
Appointed Armitage, Patricia Anne as Secretary
19 May 2008
Appointed Armitage, Patricia Anne as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 11 September 2023
Has significant influence or control
Has significant influence or control (as a firm)
British
Born March 1968 (58)

Financials

Balance sheet as at 31 May 2025 · micro entity accounts

Net Assets
£27,901
Employees
1
Debt Ratio
65%
Current Ratio
3.9x

Trend

Net Assets
£0 £20k £40k 2020 2021 2023 2024 2025 £20,795 £21,870 £18,969 £18,603 £27,901
Balance sheet detail
20252024202320212020
Fixed Assets£16,152£3,616£7,811£16,545£6,669
Current Assets£63,690£54,732£48,999£60,484£29,070
Creditors (< 1 year)£16,146£13,088£11,184£18,942£5,319
Creditors (> 1 year)£35,795£26,657£26,657£36,217£9,625
Net Current Assets£47,544£41,644£37,815£41,542£23,751
Net Assets£27,901£18,603£18,969£21,870£20,795
Shareholder Funds£27,901£18,603£18,969£21,870£20,795

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
18 June 2026Confirmation statement with no updates4 June 2026
18 February 2026Micro company accounts31 May 2025
30 August 2025Compulsory strike-off action has been discontinued
28 August 2025Confirmation statement with no updates4 June 2025
28 August 2025Termination of appointment of a secretary
Show all recent filings

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