Exact It started in year 2014 as Private Limited Company with registration number 08934880. The Exact It company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Sheffield at 99 Parkway Avenue. Postal code: S9 4WG.
At the moment there are 3 directors in the the firm, namely Christine M., David M. and Andrew T.. In addition one secretary - Christine M. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 99 Parkway Avenue |
| Town | Sheffield |
| Post code | S9 4WG |
| Country of origin | United Kingdom |
| Registration Number | 08934880 |
| Date of Incorporation | Wed, 12th Mar 2014 |
| Industry | Other information technology service activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
| Last confirmation statement dated | Wed, 8th Mar 2023 |
Position: Director
Appointed: 13 March 2018
Position: Secretary
Appointed: 11 July 2014
Position: Director
Appointed: 12 March 2014
Position: Director
Appointed: 12 March 2014
The register of persons with significant control that own or control the company consists of 2 names. As we discovered, there is David M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Andrew T. This PSC owns 25-50% shares and has 25-50% voting rights.
David M.
| Notified on | 12 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrew T.
| Notified on | 12 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 19 934 | 15 085 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 13 153 | 16 918 | 37 290 | 36 447 | |||||
| Current Assets | 45 337 | 36 660 | 53 265 | 80 959 | 71 049 | 78 220 | 83 784 | 105 070 | 102 868 |
| Debtors | 23 303 | 23 507 | 36 347 | 43 669 | 34 602 | ||||
| Net Assets Liabilities | 15 085 | 12 877 | 32 794 | 30 465 | 29 439 | 46 190 | 67 013 | 70 871 | |
| Other Debtors | 101 | ||||||||
| Property Plant Equipment | 14 734 | ||||||||
| Cash Bank In Hand | 22 034 | 13 153 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 19 934 | 15 085 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 19 834 | 14 985 | |||||||
| Shareholder Funds | 19 934 | 15 085 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 911 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 645 | ||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||||
| Creditors | 21 575 | 40 388 | 48 165 | 45 193 | 49 707 | 43 596 | 43 431 | 36 659 | |
| Finance Lease Liabilities Present Value Total | 3 920 | ||||||||
| Fixed Assets | 14 734 | 11 051 | 8 288 | 6 216 | 4 662 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 911 | ||||||||
| Net Current Assets Liabilities | 19 934 | 15 085 | 12 877 | 32 794 | 25 856 | 28 513 | 40 188 | 61 639 | 66 209 |
| Other Creditors | 12 314 | 32 875 | 33 083 | 33 291 | |||||
| Property Plant Equipment Gross Cost | 19 645 | ||||||||
| Taxation Social Security Payable | 9 261 | 7 513 | 15 082 | 3 366 | |||||
| Total Assets Less Current Liabilities | 19 934 | 15 085 | 32 794 | 40 590 | 39 564 | 48 476 | 67 855 | 70 871 | |
| Trade Creditors Trade Payables | 4 616 | ||||||||
| Trade Debtors Trade Receivables | 23 406 | 36 347 | 43 669 | 34 602 | |||||
| Creditors Due Within One Year | 25 403 | 21 575 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 8th March 2024 filed on: 15th, March 2024 |
confirmation statement | Free Download (3 pages) |
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