Exceptional Individuals started in year 2015 as Private Limited Company with registration number 09414017. The Exceptional Individuals company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at Exceptional Individuals 2 Finsbury Avenue. Postal code: EC2M 2PA.
The company has one director. Matthew B., appointed on 30 January 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Exceptional Individuals 2 Finsbury Avenue |
Office Address2 | Theatre Deli Studios |
Town | London |
Post code | EC2M 2PA |
Country of origin | United Kingdom |
Registration Number | 09414017 |
Date of Incorporation | Fri, 30th Jan 2015 |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (94 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
Last confirmation statement dated | Mon, 30th Jan 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Matthew B. The abovementioned PSC and has 75,01-100% shares.
Matthew B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-01-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 100 | -805 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 4 724 | 15 441 | 70 967 | 124 367 | 246 732 | 329 063 | 237 311 | |
Current Assets | 4 724 | 25 080 | 85 247 | 160 322 | 325 006 | 417 351 | 334 360 | |
Debtors | 9 639 | 14 280 | 35 955 | 78 274 | 88 288 | 97 049 | ||
Net Assets Liabilities | 5 251 | 13 991 | 31 166 | 95 335 | 181 683 | 175 070 | ||
Other Debtors | 1 034 | 188 | 506 | |||||
Property Plant Equipment | 2 979 | 3 102 | 2 721 | 4 149 | 4 002 | 3 570 | ||
Net Assets Liabilities Including Pension Asset Liability | 100 | -805 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 100 | -805 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 331 | 712 | 1 093 | 1 675 | 2 305 | 2 957 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 504 | 2 010 | 483 | 220 | ||||
Average Number Employees During Period | 2 | 2 | 5 | 7 | 11 | 15 | ||
Bank Borrowings | 38 875 | 81 974 | 56 813 | 31 751 | ||||
Bank Overdrafts | 11 125 | 13 631 | 24 328 | 25 062 | ||||
Creditors | 5 247 | 22 808 | 74 358 | 93 002 | 151 846 | 182 857 | 131 109 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 331 | 381 | 381 | 582 | 630 | 652 | ||
Net Current Assets Liabilities | -805 | 2 272 | 10 889 | 67 320 | 173 160 | 234 494 | 203 251 | |
Other Creditors | 4 156 | 13 848 | 59 246 | 50 210 | 108 639 | 89 478 | 75 828 | |
Property Plant Equipment Gross Cost | 3 310 | 3 814 | 3 814 | 5 824 | 6 307 | 6 527 | ||
Taxation Social Security Payable | 7 756 | 15 027 | 31 663 | 28 515 | 58 782 | 30 219 | ||
Total Assets Less Current Liabilities | 100 | -805 | 5 251 | 13 991 | 70 041 | 177 309 | 238 496 | 206 821 |
Trade Creditors Trade Payables | 1 204 | 85 | 4 | 1 061 | 10 269 | |||
Trade Debtors Trade Receivables | 8 605 | 14 092 | 35 955 | 78 274 | 88 288 | 96 543 | ||
Other Taxation Social Security Payable | 1 091 | 7 756 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 310 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||||
Creditors Due Within One Year | 5 529 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from Exceptional Individuals 2 Finsbury Avenue Theatre Deli Studios London EC2M 2PA England to 27 Old Gloucester Street Holborn London WC1N 3AX on Thursday 1st February 2024 filed on: 1st, February 2024 |
address | Free Download (1 page) |
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