Founded in 2011, Exen Legal Solutions, classified under reg no. 07603019 is an active company. Currently registered at The Media Centre HD1 1RL, Huddersfield the company has been in the business for thirteen years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
The firm has one director. Graham M., appointed on 13 April 2011. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Media Centre |
Office Address2 | 7 Northumberland Street |
Town | Huddersfield |
Post code | HD1 1RL |
Country of origin | United Kingdom |
Registration Number | 07603019 |
Date of Incorporation | Wed, 13th Apr 2011 |
Industry | Other software publishing |
End of financial Year | 30th April |
Company age | 13 years old |
Account next due date | Wed, 31st Jan 2024 (91 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Graham M. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Graham M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 35 032 | 68 909 | 116 819 | 103 318 | 137 513 | 341 139 | 388 633 | 389 221 |
Current Assets | 79 014 | 143 082 | 179 440 | 175 577 | 270 428 | 416 895 | 477 839 | 440 671 |
Debtors | 43 982 | 74 173 | 62 621 | 72 259 | 132 915 | 75 756 | 89 206 | 51 450 |
Net Assets Liabilities | 7 063 | 31 734 | 32 572 | 60 099 | 99 242 | 199 258 | 243 191 | 275 732 |
Other Debtors | 388 | 1 822 | 1 843 | 8 352 | 2 822 | 2 822 | 5 059 | 2 659 |
Property Plant Equipment | 5 687 | 6 170 | 7 461 | 65 301 | 47 096 | 30 802 | 19 904 | 17 985 |
Other | ||||||||
Accrued Liabilities Deferred Income | 50 463 | 73 917 | 96 416 | 82 681 | 104 835 | 129 668 | 128 351 | 54 857 |
Accumulated Depreciation Impairment Property Plant Equipment | 11 727 | 15 189 | 33 597 | 55 138 | 77 184 | 100 739 | 109 803 | |
Average Number Employees During Period | 12 | 13 | 13 | 14 | 14 | |||
Contingent Liabilities | 2 822 | 3 690 | ||||||
Corporation Tax Payable | 1 425 | 7 246 | 2 694 | |||||
Corporation Tax Recoverable | 4 303 | 16 894 | ||||||
Creditors | 77 638 | 117 518 | 154 329 | 136 710 | 178 348 | 212 642 | 219 107 | 179 507 |
Deferred Tax Liabilities | 3 782 | |||||||
Dividends Paid On Shares | 40 002 | 31 574 | 2 | 57 238 | 60 000 | |||
Finance Lease Liabilities Present Value Total | 4 135 | 4 135 | 4 135 | 4 135 | ||||
Fixed Assets | 5 687 | 6 170 | 7 461 | 65 301 | 47 096 | 30 803 | 19 904 | 17 985 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 3 011 | 3 462 | 15 851 | 17 913 | 183 | 733 | 733 | |
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 3 782 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 011 | 3 462 | 18 408 | 21 541 | 22 046 | 23 556 | 9 063 | |
Loans From Directors | 9 790 | 90 | 100 | 717 | 718 | 723 | 860 | |
Net Current Assets Liabilities | 1 376 | 25 564 | 25 111 | 38 867 | 92 080 | 204 254 | 258 732 | 261 164 |
Other Creditors | 7 506 | 674 | 3 348 | 1 750 | 1 938 | 2 161 | 2 822 | 3 690 |
Other Taxation Social Security Payable | 15 721 | 24 279 | 38 682 | 44 447 | 58 113 | 68 935 | 59 312 | |
Prepayments Accrued Income | 8 938 | 4 385 | 10 508 | 14 402 | 17 221 | 12 233 | 13 296 | 22 855 |
Property Plant Equipment Gross Cost | 17 897 | 22 650 | 98 898 | 102 234 | 107 986 | 120 643 | 127 788 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | -3 782 | -3 417 | ||||||
Taxation Social Security Payable | 62 006 | 75 399 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 494 | 4 753 | 76 248 | 3 336 | 5 752 | 12 656 | 7 145 | |
Total Assets Less Current Liabilities | 7 063 | 31 734 | 32 572 | 104 168 | 139 176 | 235 056 | 278 636 | 279 149 |
Trade Creditors Trade Payables | 2 523 | 8 858 | 8 547 | 3 597 | 8 610 | 7 024 | 21 070 | 44 701 |
Trade Debtors Trade Receivables | 34 656 | 63 663 | 50 270 | 32 611 | 112 872 | 60 701 | 70 851 | 25 936 |
Unpaid Contributions To Pension Schemes | 1 936 | 2 159 | 2 822 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 26th, January 2024 |
accounts | Free Download (8 pages) |
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