Exor Ventures Ltd was officially closed on 2023-09-12.
Exor Ventures was a private limited company that could have been found at 67 Windermere Avenue, London, N3 3RD, ENGLAND. Its full net worth was estimated to be around 0 pounds, and the fixed assets the company owned totalled up to 0 pounds. This company (formally formed on 2016-12-13) was run by 1 director.
Director Daniel M. who was appointed on 13 December 2016.
The company was officially classified as "business and domestic software development" (62012).
The last confirmation statement was filed on 2022-12-12 and last time the accounts were filed was on 31 March 2023.
| Office Address | 67 Windermere Avenue |
| Town | London |
| Post code | N3 3RD |
| Country of origin | United Kingdom |
| Registration Number | 10523757 |
| Date of Incorporation | Tue, 13th Dec 2016 |
| Date of Dissolution | Tue, 12th Sep 2023 |
| Industry | Business and domestic software development |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 26th Dec 2023 |
| Last confirmation statement dated | Mon, 12th Dec 2022 |
Position: Director
Appointed: 13 December 2016
Daniel M.
| Notified on | 13 December 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Current Assets | 42 527 | 54 506 | 38 282 | 45 579 | 36 782 | 3 634 |
| Net Assets Liabilities | 25 669 | 37 976 | ||||
| Cash Bank On Hand | 45 255 | 38 178 | 45 063 | 36 751 | ||
| Debtors | 9 251 | 104 | 516 | 31 | 3 634 | |
| Property Plant Equipment | 250 | 166 | 608 | 266 | ||
| Other | ||||||
| Creditors | 16 858 | 16 780 | 1 264 | 1 371 | 7 584 | |
| Fixed Assets | 250 | |||||
| Net Current Assets Liabilities | 25 669 | 37 726 | 37 018 | 44 208 | 29 198 | 3 634 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 42 | |||||
| Total Assets Less Current Liabilities | 25 669 | 37 976 | 37 184 | 44 816 | 29 464 | 3 634 |
| Accrued Liabilities | 799 | 800 | 800 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 83 | 167 | 509 | 851 | 1 117 | |
| Amounts Owed To Directors | 560 | 6 774 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | |
| Corporation Tax Payable | 13 539 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 84 | 342 | 342 | 266 | ||
| Loans From Directors | 465 | 560 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Prepayments | 42 | |||||
| Property Plant Equipment Gross Cost | 333 | 333 | 1 117 | 1 117 | ||
| Recoverable Value-added Tax | 104 | 516 | 31 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 784 | |||||
| Trade Creditors Trade Payables | 11 | 10 | ||||
| Trade Debtors Trade Receivables | 9 209 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Current accounting period extended from 2022-12-31 to 2023-03-31 filed on: 17th, March 2023 |
accounts | Free Download (1 page) |
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