Explicus Ltd is a private limited company that can be found at 224 Fulbourne Road, London E17 4EU. Incorporated on 2019-07-19, this 4-year-old company is run by 1 director.
Director Salman A., appointed on 19 July 2019.
The company is categorised as "management consultancy activities other than financial management" (SIC: 70229).
The last confirmation statement was filed on 2023-07-18 and the date for the next filing is 2024-08-01. Moreover, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 224 Fulbourne Road |
| Town | London |
| Post code | E17 4EU |
| Country of origin | United Kingdom |
| Registration Number | 12112372 |
| Date of Incorporation | Fri, 19th Jul 2019 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st July |
| Company age | 5 years old |
| Account next due date | Tue, 30th Apr 2024 (14 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Director
Appointed: 19 July 2019
The register of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Salman A. The abovementioned PSC and has 75,01-100% shares.
Salman A.
| Notified on | 19 July 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 8 273 | 4 035 | 559 | 22 |
| Net Assets Liabilities | 150 | -5 503 | -5 480 | -5 719 |
| Property Plant Equipment | 300 | 200 | 100 | |
| Other | ||||
| Amount Specific Advance Or Credit Directors | 40 | 8 | 602 | 1 164 |
| Amount Specific Advance Or Credit Made In Period Directors | 2 700 | 32 | 1 753 | 138 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 740 | 2 347 | 700 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 100 | 200 | 300 | 400 |
| Average Number Employees During Period | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 7 375 | 7 099 | 5 463 | 4 653 |
| Creditors | 7 375 | 7 099 | 5 463 | 4 653 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 100 | 100 | 100 |
| Net Current Assets Liabilities | 7 225 | 1 396 | -117 | -1 066 |
| Other Creditors | 740 | 718 | 1 002 | 1 414 |
| Other Taxation Social Security Payable | 308 | 1 921 | -326 | -326 |
| Property Plant Equipment Gross Cost | 400 | 400 | 400 | |
| Total Assets Less Current Liabilities | 7 525 | 1 596 | -17 | -1 066 |
| Total Additions Including From Business Combinations Property Plant Equipment | 400 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 18th July 2023 filed on: 9th, September 2023 |
confirmation statement | Free Download (3 pages) |
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