Exm Group Ltd is a private limited company that can be found at 44 Madeley Road, London W5 2LU. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-08-28, this 4-year-old company is run by 1 director.
Director Osama H., appointed on 28 August 2019.
The company is officially categorised as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229), "other business support service activities not elsewhere classified" (SIC: 82990).
The last confirmation statement was sent on 2022-12-16 and the deadline for the next filing is 2023-12-30. Likewise, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | 44 Madeley Road |
Town | London |
Post code | W5 2LU |
Country of origin | United Kingdom |
Registration Number | 12177105 |
Date of Incorporation | Wed, 28th Aug 2019 |
Industry | Management consultancy activities other than financial management |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 5 years old |
Account next due date | Fri, 31st May 2024 (25 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
Last confirmation statement dated | Fri, 16th Dec 2022 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Osama H. This PSC and has 75,01-100% shares.
Osama H.
Notified on | 28 August 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||
Cash Bank On Hand | 4 907 | 18 480 | 14 156 | 2 513 |
Current Assets | 4 907 | 38 480 | 34 134 | 2 513 |
Debtors | 20 000 | 19 978 | ||
Net Assets Liabilities | 2 566 | -56 428 | -92 425 | -73 551 |
Property Plant Equipment | 75 082 | 67 530 | 50 892 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 803 | 31 689 | 48 327 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 90 885 | |||
Average Number Employees During Period | 1 | 3 | 2 | 2 |
Creditors | 2 341 | 206 691 | 26 535 | 8 769 |
Fixed Assets | 111 783 | 104 231 | 87 593 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 15 803 | 16 638 | ||
Intangible Assets | 36 701 | 36 701 | 36 701 | |
Intangible Assets Gross Cost | 36 701 | 36 701 | 36 701 | |
Net Current Assets Liabilities | 2 566 | -168 211 | 7 599 | -6 256 |
Other Creditors | 750 | -37 456 | 10 101 | 1 498 |
Property Plant Equipment Gross Cost | 90 885 | 99 219 | 99 219 | |
Taxation Social Security Payable | 1 591 | 147 | -66 | 1 580 |
Total Additions Including From Business Combinations Intangible Assets | 36 701 | |||
Total Assets Less Current Liabilities | 111 830 | 81 337 | ||
Trade Creditors Trade Payables | 16 500 | |||
Trade Debtors Trade Receivables | 20 000 | 19 978 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 16th December 2023 filed on: 3rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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