Founded in 2012, Exemplar Consulting Services, classified under reg no. 08032388 is an active company. Currently registered at 4 Swan Lane TN27 0PJ, Ashford the company has been in the business for 12 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2023-04-30.
The company has one director. Simon A., appointed on 16 April 2012. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Swan Lane |
Office Address2 | Pluckley |
Town | Ashford |
Post code | TN27 0PJ |
Country of origin | United Kingdom |
Registration Number | 08032388 |
Date of Incorporation | Mon, 16th Apr 2012 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 12 years old |
Account next due date | Fri, 31st Jan 2025 (288 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
Last confirmation statement dated | Wed, 5th Apr 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Simon A. The abovementioned PSC and has 75,01-100% shares.
Simon A.
Notified on | 16 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 16 269 | 6 048 | 5 919 | -355 | ||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 706 | 6 112 | 584 | |||||
Current Assets | 21 337 | 10 745 | 8 622 | 4 867 | 6 111 | 584 | ||
Debtors | 21 337 | 9 671 | 8 289 | 2 161 | -1 | |||
Net Assets Liabilities | -355 | 781 | 1 | 1 | ||||
Property Plant Equipment | 2 264 | 1 698 | ||||||
Cash Bank In Hand | 1 074 | 333 | 2 706 | |||||
Tangible Fixed Assets | 772 | 579 | 2 519 | 2 264 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | ||||
Profit Loss Account Reserve | 16 268 | 6 047 | 5 918 | -356 | ||||
Shareholder Funds | 16 269 | 6 048 | 5 919 | -355 | ||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 045 | 2 611 | ||||||
Corporation Tax Payable | 5 664 | 10 267 | 14 957 | |||||
Creditors | 4 873 | 7 028 | -17 412 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 566 | |||||||
Net Current Assets Liabilities | 15 651 | 5 585 | 3 904 | -2 166 | -917 | 17 996 | ||
Number Shares Issued Fully Paid | 1 | 1 | ||||||
Other Creditors | -691 | -3 139 | -32 269 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 611 | |||||||
Other Disposals Property Plant Equipment | 4 309 | |||||||
Other Taxation Social Security Payable | -100 | -100 | -100 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 4 309 | 4 309 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 453 | |||||||
Total Assets Less Current Liabilities | 16 423 | 6 164 | 6 423 | 98 | 781 | 17 996 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||
Creditors Due Within One Year | 5 686 | 5 160 | 4 718 | 7 033 | ||||
Net Assets Liability Excluding Pension Asset Liability | 16 269 | 6 048 | 5 919 | -355 | ||||
Provisions For Liabilities Charges | 154 | 116 | 504 | 453 | ||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-04-05 filed on: 23rd, May 2023 |
confirmation statement | Free Download (5 pages) |
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