Exerica Ltd is a private limited company located at 154 Bishopsgate C/O Mah, London EC2M 4LN. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-12-03, this 5-year-old company is run by 1 director.
Director Maxim M., appointed on 03 December 2018.
The company is officially categorised as "business and domestic software development" (Standard Industrial Classification: 62012), "data processing, hosting and related activities" (SIC code: 63110).
The latest confirmation statement was sent on 2023-03-21 and the due date for the subsequent filing is 2024-04-04. Likewise, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 154 Bishopsgate C/o Mah |
| Town | London |
| Post code | EC2M 4LN |
| Country of origin | United Kingdom |
| Registration Number | 11707433 |
| Date of Incorporation | Mon, 3rd Dec 2018 |
| Industry | Business and domestic software development |
| Industry | Data processing, hosting and related activities |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (151 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 03 December 2018
The list of PSCs that own or have control over the company includes 1 name. As we established, there is Maxim M. This PSC and has 50,01-75% shares.
Maxim M.
| Notified on | 3 December 2018 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 8 183 | 43 568 | 19 112 |
| Current Assets | 25 413 | 78 721 | 47 933 |
| Debtors | 17 230 | 35 153 | 28 821 |
| Net Assets Liabilities | 40 184 | -16 595 | -96 835 |
| Other Debtors | 17 230 | 35 153 | 28 821 |
| Property Plant Equipment | 698 | 1 717 | 1 731 |
| Other | |||
| Accrued Liabilities Deferred Income | 2 400 | 2 464 | 1 440 |
| Accumulated Amortisation Impairment Intangible Assets | 7 383 | 78 855 | 173 200 |
| Accumulated Depreciation Impairment Property Plant Equipment | 17 | 451 | 997 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 453 | 560 | |
| Average Number Employees During Period | 1 | 1 | 1 |
| Creditors | 181 304 | 364 988 | 433 067 |
| Current Tax For Period | -17 230 | -35 153 | |
| Finance Lease Liabilities Present Value Total | 9 361 | 9 361 | 9 361 |
| Fixed Assets | 196 075 | 269 672 | 288 299 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -14 421 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 71 472 | 94 345 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 434 | 546 | |
| Intangible Assets | 195 377 | 267 955 | 286 568 |
| Intangible Assets Gross Cost | 202 760 | 346 810 | 459 768 |
| Net Current Assets Liabilities | -155 891 | -286 267 | -385 134 |
| Nominal Value Allotted Share Capital | 400 | 400 | 400 |
| Number Shares Issued Fully Paid | 400 | 400 | |
| Other Creditors | 169 543 | 353 163 | 422 266 |
| Par Value Share | 1 | 1 | |
| Profit Loss | 39 784 | -56 779 | |
| Property Plant Equipment Gross Cost | 715 | 2 168 | 2 728 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -17 230 | -49 574 | |
| Total Additions Including From Business Combinations Intangible Assets | 144 050 | 112 958 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 26th, September 2023 |
accounts | Free Download (9 pages) |
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