Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 19 May 2027
- Last conf. stmt
- 5 May 2026
Experiential Ltd
- Incorporated
- 5 May 2015 (11 years)
- Industry
- Activities of head offices (70100)
- Accounts type
- Group
- Region
- East of England
- Address
- 820 The CrescentColchester Business ParkColchesterCO4 9YQ
Charges
- Total
- 3
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 1
Officers 5 active
Officer details are public data from the Companies House register.
Director · Appointed 5 May 2015
British
Born May 1985 (41)
Director · Appointed 5 May 2015
British
Born July 1981 (45)
Director · Appointed 5 May 2015
British
Born July 1984 (42)
Director · Appointed 5 May 2015
British
Born August 1975 (51)
Director · Appointed 5 May 2015
British
Born April 1988 (38)
Ownership 0 active
People and entities with significant control, from the Companies House PSC register
The company has declared that it has no person with significant control.
Holdings 3
Companies where Experiential Ltd is registered as a person with significant control
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Financials
Balance sheet as at 31 March 2025 · group accounts
- Cash
- £650,387
- Profit
- £2,734,990
- Current Ratio
- 0.9x
- Return on Equity
- 89%
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £3,168,975 | £3,159,670 | £3,159,570 | £3,159,570 | |
| Current Assets | £731,286 | £2,422,141 | £1,570,446 | £1,664,968 | £2,244,966 |
| Debtors | £80,899 | £1,938,646 | £81,153 | £382,746 | £1,244,354 |
| Cash | £650,387 | £483,495 | £1,489,293 | £1,282,222 | £1,000,612 |
| Creditors (< 1 year) | £819,905 | £487,538 | £18,910 | £111,268 | £285,064 |
| Net Current Assets | (£88,619) | £1,934,603 | £1,551,536 | £1,553,700 | £1,959,902 |
| Shareholder Funds | £3,080,356 | £5,094,273 | £4,711,206 | £4,713,270 | £5,119,472 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 14 May 2026 | Confirmation statement with updates | 5 May 2026 | ||
| 23 December 2025 | Group of companies' accounts | 31 March 2025 | ||
| 18 August 2025 | Second filing of Confirmation Statement | 5 May 2025 | ||
| 4 June 2025 | Registration of a charge | |||
| 8 May 2025 | Confirmation statement with updates | 5 May 2025 |
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