Founded in 2016, Exploded View, classified under reg no. 10399789 is an active company. Currently registered at 71 Chadwell Avenue EN8 0ER, Waltham Cross the company has been in the business for 8 years. Its financial year was closed on 28th February and its latest financial statement was filed on February 28, 2023.
The company has one director. Andrew D., appointed on 28 September 2016. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 71 Chadwell Avenue |
Office Address2 | Cheshunt |
Town | Waltham Cross |
Post code | EN8 0ER |
Country of origin | United Kingdom |
Registration Number | 10399789 |
Date of Incorporation | Wed, 28th Sep 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 8 years old |
Account next due date | Sat, 30th Nov 2024 (203 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
Last confirmation statement dated | Sun, 24th Sep 2023 |
The register of PSCs that own or control the company consists of 1 name. As we researched, there is Andrew D. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Andrew D.
Notified on | 28 September 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
Balance Sheet | |||||||
Cash Bank On Hand | 5 795 | 15 522 | 30 172 | 24 305 | 16 813 | 7 059 | 1 448 |
Current Assets | 15 522 | 30 333 | 24 449 | 18 763 | 9 889 | 1 448 | |
Debtors | 161 | 144 | 1 950 | 2 830 | |||
Net Assets Liabilities | 17 521 | 4 384 | 39 | -4 668 | -11 979 | ||
Other Debtors | 1 680 | 2 830 | |||||
Property Plant Equipment | 349 | 175 | |||||
Other | |||||||
Accrued Liabilities | 225 | 225 | 225 | 225 | 225 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 175 | 349 | 524 | 524 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 20 000 | 4 484 | 4 380 | 6 387 | |||
Corporation Tax Payable | 1 450 | 4 763 | |||||
Creditors | 5 859 | 12 091 | 13 161 | 20 000 | 14 181 | 10 345 | 6 387 |
Dividends Paid | 2 000 | 5 500 | 10 000 | 2 000 | |||
Net Current Assets Liabilities | -64 | 3 431 | 17 172 | 24 209 | 14 220 | 5 677 | -5 592 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
Other Taxation Social Security Payable | 165 | 396 | -174 | -166 | -166 | -168 | -166 |
Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Loss | -65 | 5 495 | 19 590 | -3 137 | -2 345 | -4 707 | -7 311 |
Property Plant Equipment Gross Cost | 524 | 524 | 524 | 524 | |||
Total Assets Less Current Liabilities | -64 | 3 431 | 17 521 | 24 384 | 14 220 | 5 677 | -5 592 |
Increase From Depreciation Charge For Year Property Plant Equipment | 175 | 174 | 175 | ||||
Recoverable Value-added Tax | 161 | 144 | 270 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 524 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to February 29, 2024 filed on: 18th, April 2024 |
accounts | Free Download (9 pages) |
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