Ex4m started in year 2013 as Private Limited Company with registration number 08688973. The Ex4m company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Sheffield at Charlotte House. Postal code: S2 4ER.
The firm has one director. Ekow A., appointed on 12 September 2013. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Charlotte House |
Office Address2 | 500 Charlotte Road |
Town | Sheffield |
Post code | S2 4ER |
Country of origin | United Kingdom |
Registration Number | 08688973 |
Date of Incorporation | Thu, 12th Sep 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th March |
Company age | 11 years old |
Account next due date | Sat, 30th Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
Last confirmation statement dated | Tue, 12th Sep 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Ekow A. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Ekow A.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | 544 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 36 439 | 57 409 | 1 174 | 28 934 | 6 774 | 73 156 | 70 427 | 112 432 | |
Current Assets | 100 | 49 522 | 66 847 | 22 650 | 39 417 | 25 620 | 88 282 | 93 396 | 133 943 |
Debtors | 100 | 13 083 | 9 438 | 21 476 | 10 483 | 18 846 | 15 126 | 22 969 | 21 511 |
Net Assets Liabilities | 5 870 | 15 997 | 77 368 | ||||||
Other Debtors | 4 864 | 713 | 13 660 | 710 | 2 319 | 1 440 | |||
Property Plant Equipment | 637 | 1 103 | |||||||
Cash Bank In Hand | 100 | 36 439 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 444 | ||||||||
Shareholder Funds | 100 | 544 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 213 | 581 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 11 736 | 30 184 | 21 430 | 23 839 | 23 306 | 18 612 | 20 694 | 25 223 | |
Creditors | 48 978 | 66 739 | 22 510 | 29 247 | 25 094 | 82 412 | 77 915 | 57 402 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 213 | 368 | |||||||
Net Current Assets Liabilities | 544 | 108 | 140 | 10 170 | 526 | 5 870 | 15 481 | 76 541 | |
Number Shares Issued Fully Paid | 100 | ||||||||
Other Creditors | 37 242 | 36 555 | 1 080 | 5 408 | 1 788 | 63 800 | 56 921 | 31 879 | |
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 850 | 1 684 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 121 | 276 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 850 | 834 | |||||||
Total Assets Less Current Liabilities | 100 | 544 | 5 870 | 16 118 | 77 644 | ||||
Trade Creditors Trade Payables | 300 | 300 | |||||||
Trade Debtors Trade Receivables | 13 083 | 9 438 | 16 612 | 9 770 | 5 186 | 14 416 | 20 650 | 20 071 | |
Creditors Due Within One Year | 48 978 | ||||||||
Number Shares Allotted | 100 | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates Tue, 12th Sep 2023 filed on: 24th, September 2023 |
confirmation statement | Free Download (4 pages) |
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