Ex 32 Ltd is a private limited company registered at Portland House, Belmont Business Park, Durham DH1 1TW. Its net worth is valued to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-09-20, this 5-year-old company is run by 2 directors.
Director Elaine D., appointed on 20 September 2018. Director Neil D., appointed on 20 September 2018.
The company is categorised as "other professional, scientific and technical activities not elsewhere classified" (Standard Industrial Classification code: 74909).
The last confirmation statement was filed on 2022-09-19 and the deadline for the following filing is 2023-10-03. Likewise, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | Portland House |
| Office Address2 | Belmont Business Park |
| Town | Durham |
| Post code | DH1 1TW |
| Country of origin | United Kingdom |
| Registration Number | 11580686 |
| Date of Incorporation | Thu, 20th Sep 2018 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 3rd Oct 2023 (2023-10-03) |
| Last confirmation statement dated | Mon, 19th Sep 2022 |
Position: Director
Appointed: 20 September 2018
Position: Director
Appointed: 20 September 2018
The register of persons with significant control that own or control the company is made up of 2 names. As we established, there is Neil D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Elaine D. This PSC owns 25-50% shares and has 25-50% voting rights.
Neil D.
| Notified on | 20 September 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Elaine D.
| Notified on | 20 September 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||
| Current Assets | 49 055 | 144 587 | 138 436 | 26 043 |
| Net Assets Liabilities | 40 310 | 66 522 | 84 568 | 383 |
| Other | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 169 | 4 009 | ||
| Average Number Employees During Period | 2 | 3 | 4 | 2 |
| Creditors | 18 258 | 55 620 | 31 723 | 8 971 |
| Depreciation Amortisation Impairment Expense | 2 250 | 2 250 | ||
| Fixed Assets | 6 750 | 4 500 | 2 250 | |
| Net Current Assets Liabilities | 33 729 | 92 022 | 107 808 | 17 072 |
| Other Operating Expenses Format2 | 52 831 | 38 607 | ||
| Other Operating Income Format2 | 6 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 932 | 3 055 | 1 095 | |
| Profit Loss | 51 412 | 68 175 | ||
| Raw Materials Consumables Used | 5 363 | 5 222 | ||
| Staff Costs Employee Benefits Expense | 42 298 | 68 862 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 12 650 | 16 595 | ||
| Total Assets Less Current Liabilities | 40 479 | 96 522 | 110 058 | 17 072 |
| Turnover Revenue | 155 668 | 189 637 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/19 filed on: 22nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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