Company information:
Xperience Dynamics Limited (No: NI623202)
Address: 11 FERGUSON DRIVE, KNOCKMORE HILL INDUSTRIAL PARK, LISBURN, COUNTY ANTRIM, BT28 2EX
Status: Active
Incorporated: 03-Apr-2014
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 18-Mar-2025
Industry Class: 62020 - Information technology consultancy activities
Current Director: ANDREW CAVEY ( DOB: May-1966 From: Mar-2014 )
Current Director: MARK KINKEAD ( From: Jan-2017 )
Current Director: MICHAEL JOHN MCLEISH ( From: Mar-2014 )
Current Director: FRANCIS IAIN O'KANE ( DOB: Oct-1970 From: Mar-2014 )
Current Director: GERARD O'NEILL ( From: Mar-2014 )
Current Secretary: PAULA LYNCH ( From: Sep-2016 )
Resigned Director: MARTIN JOSPEH MCALLISTER ( DOB: Feb-1962 From: Jan-2017 To: Dec-2022 )
Persons of Significant Control:
Xperience Group Management Limited, 11 Ferguson Drive, Lisburn, BT28 2EX, Northern Ireland: Ownership of shares – More than 50% but less than 75% (Notified: 2016-06-03, Ceased: 2016-06-03)
Xperience Group Holdings Ltd, 11 Ferguson Drive, Knockmore Industrial Park, Lisburn, BT28 2EX, Northern Ireland: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-06-03)
Company Accounts Summary (£)
Item | 2021-12 | 2022-12 | 2023-12 | Chart |
---|---|---|---|---|
Fixed assets | 8,634 | 68,839 | 246,289 | 8634.0,68839.0,246289.0 |
Fixed assets / Intangible assets | 58,272 | 237,516 | 0.0,58272.0,237516.0 | |
Fixed assets / Property, plant and equipment | 8,634 | 10,567 | 8,773 | 8634.0,10567.0,8773.0 |
Current assets | 1,204,619 | 1,209,103 | 1,278,530 | 1204619.0,1209103.0,1278530.0 |
Current assets / Debtors | 391,180 | 1,150,208 | 1,167,688 | 391180.0,1150208.0,1167688.0 |
Current assets / Debtors / Trade debtors / trade receivables | 261,004 | 354,407 | 353,433 | 261004.0,354407.0,353433.0 |
Current assets / Cash at bank and on hand | 813,439 | 58,895 | 110,842 | 813439.0,58895.0,110842.0 |
Net current assets (liabilities) | 723,357 | 669,793 | 547,476 | 723357.0,669793.0,547476.0 |
Total assets less current liabilities | 731,991 | 738,632 | 793,765 | 731991.0,738632.0,793765.0 |
Net assets (liabilities) | 731,991 | 738,632 | 793,765 | 731991.0,738632.0,793765.0 |
Equity / share capital and reserves | 731,991 | 738,632 | 793,765 | 731991.0,738632.0,793765.0 |