Founded in 2001, E2x, classified under reg no. 04259875 is an active company. Currently registered at Kings Parade CR0 1AA, Croydon the company has been in the business for 23 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has 2 directors, namely Darren B., James S.. Of them, James S. has been with the company the longest, being appointed on 26 July 2001 and Darren B. has been with the company for the least time - from 8 September 2023. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Kings Parade |
Office Address2 | Lower Coombe Street |
Town | Croydon |
Post code | CR0 1AA |
Country of origin | United Kingdom |
Registration Number | 04259875 |
Date of Incorporation | Thu, 26th Jul 2001 |
Industry | Business and domestic software development |
End of financial Year | 30th June |
Company age | 23 years old |
Account next due date | Sun, 31st Mar 2024 (34 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is James S. The abovementioned PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Christine S. This PSC owns 25-50% shares.
James S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Christine S.
Notified on | 1 July 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 332 840 | 438 755 | 18 | 461 807 | 89 259 | 229 235 | 2 015 990 |
Current Assets | 8 137 718 | 6 970 567 | 8 134 324 | 7 911 502 | 7 053 512 | 4 848 108 | 5 140 923 |
Debtors | 7 804 878 | 6 531 812 | 8 134 306 | 7 449 695 | 6 964 253 | 4 618 873 | 3 124 933 |
Net Assets Liabilities | 7 090 918 | 5 509 807 | 6 833 026 | 7 137 785 | 6 968 184 | ||
Other Debtors | 4 779 117 | 367 271 | 384 595 | 815 343 | 5 520 855 | 3 015 293 | 2 433 476 |
Property Plant Equipment | 286 257 | 257 421 | 204 075 | 23 634 | 24 017 | 16 812 | |
Other | |||||||
Accrued Liabilities Deferred Income | 695 775 | 565 016 | 216 045 | 90 603 | 339 | 2 925 | 2 960 |
Accumulated Amortisation Impairment Intangible Assets | 687 458 | 687 458 | 687 458 | 687 458 | 687 458 | 687 458 | |
Accumulated Depreciation Impairment Property Plant Equipment | 224 586 | 313 281 | 366 627 | 45 746 | 4 803 | 12 008 | |
Administrative Expenses | 1 376 632 | 2 229 775 | 1 926 362 | ||||
Amounts Owed By Associates Joint Ventures Participating Interests | 2 587 331 | 4 423 223 | |||||
Amounts Owed By Group Undertakings | 2 304 492 | ||||||
Average Number Employees During Period | 48 | 54 | 43 | 36 | 14 | 1 | 1 |
Bank Borrowings Overdrafts | 454 796 | ||||||
Corporation Tax Payable | 272 487 | 247 458 | 8 771 | 4 750 | |||
Corporation Tax Recoverable | 649 360 | 683 880 | 2 261 703 | 718 243 | 459 492 | 357 650 | 288 507 |
Cost Sales | 6 889 885 | 9 139 495 | 5 590 799 | ||||
Creditors | 1 310 784 | 1 697 925 | 1 490 850 | 794 054 | 85 328 | 464 700 | 733 649 |
Dividends Paid | 77 326 | 2 658 677 | 41 380 | 45 858 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 560 504 | 112 101 | 361 201 | 206 666 | |||
Gross Profit Loss | 2 489 129 | 3 418 228 | 1 470 949 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 88 695 | 53 346 | 16 611 | 4 803 | 7 205 | ||
Intangible Assets Gross Cost | 687 458 | 687 458 | 687 458 | 687 458 | 687 458 | 687 458 | |
Interest Payable Similar Charges Finance Costs | 2 697 | 9 194 | 11 359 | ||||
Net Current Assets Liabilities | 6 826 934 | 5 272 642 | 6 643 474 | 7 117 448 | 6 968 184 | 4 383 408 | 4 407 274 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 499 | 499 | ||
Operating Profit Loss | 1 112 497 | 1 188 453 | -455 413 | ||||
Other Creditors | 50 349 | 171 316 | 36 344 | 429 858 | 729 544 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 337 492 | 45 746 | |||||
Other Disposals Property Plant Equipment | 510 844 | 69 380 | |||||
Other Interest Receivable Similar Income Finance Income | 77 869 | 75 801 | 356 | ||||
Other Taxation Social Security Payable | 109 865 | 140 453 | 208 209 | 498 584 | 65 762 | 22 565 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Prepayments Accrued Income | 1 071 990 | 1 879 323 | 2 066 698 | 663 192 | 187 153 | 6 927 | 131 615 |
Profit Loss | 938 736 | 1 077 566 | 1 364 599 | 350 617 | |||
Profit Loss On Ordinary Activities Before Tax | 1 187 669 | 1 255 060 | -466 416 | ||||
Property Plant Equipment Gross Cost | 510 843 | 570 702 | 570 702 | 69 380 | 28 820 | ||
Provisions For Liabilities Balance Sheet Subtotal | 22 273 | 20 256 | 14 523 | 3 297 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 248 933 | 177 494 | -1 831 015 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 59 859 | 9 522 | 28 820 | ||||
Total Assets Less Current Liabilities | 7 113 191 | 5 530 063 | 6 847 549 | 7 141 082 | 6 968 184 | 4 407 425 | 4 424 086 |
Trade Creditors Trade Payables | 232 657 | 694 649 | 440 484 | 168 523 | 10 456 | 4 602 | 1 145 |
Trade Debtors Trade Receivables | 1 304 411 | 1 296 846 | 833 979 | 711 637 | 796 753 | 1 239 003 | 271 335 |
Turnover Revenue | 9 379 014 | 12 557 723 | 7 061 748 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 23rd, February 2024 |
accounts | Free Download (9 pages) |
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