Explotec Limited is a private limited company registered at 1St Floor, Tudor House, 16 Cathedral Road, Cardiff CF11 9LJ. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-08-23, this 6-year-old company is run by 1 director.
Director Samuel B., appointed on 23 August 2017.
The company is officially categorised as "other professional, scientific and technical activities not elsewhere classified" (SIC: 74909).
The last confirmation statement was sent on 2023-08-22 and the deadline for the subsequent filing is 2024-09-05. Moreover, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 1st Floor, Tudor House |
Office Address2 | 16 Cathedral Road |
Town | Cardiff |
Post code | CF11 9LJ |
Country of origin | United Kingdom |
Registration Number | 10928642 |
Date of Incorporation | Wed, 23rd Aug 2017 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (224 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
Last confirmation statement dated | Tue, 22nd Aug 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Samuel B. The abovementioned PSC and has 75,01-100% shares.
Samuel B.
Notified on | 23 August 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Current Assets | 5 400 | 6 579 | 8 005 | 21 172 | 18 122 | 19 413 |
Net Assets Liabilities | 1 207 | -1 505 | 389 | -1 792 | ||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 960 | ||||
Creditors | 5 147 | 5 962 | 6 798 | 17 250 | 15 805 | 11 892 |
Net Current Assets Liabilities | 253 | 617 | 1 207 | 15 745 | 16 194 | 10 100 |
Total Assets Less Current Liabilities | 253 | 617 | 1 207 | 15 745 | 16 194 | 10 100 |
Amount Specific Advance Or Credit Directors | 1 978 | 6 331 | 3 428 | |||
Amount Specific Advance Or Credit Made In Period Directors | 24 501 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 22 523 | 2 903 | 3 428 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Other Operating Expenses Format2 | 24 855 | 12 344 | ||||
Other Operating Income Format2 | 345 | |||||
Profit Loss | -2 712 | 1 894 | ||||
Staff Costs Employee Benefits Expense | 58 788 | 10 844 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -544 | 359 | ||||
Turnover Revenue | 80 387 | 25 096 |
Type | Category | Free download | |
---|---|---|---|
AD01 |
Change of registered address from Flat 3 Wingfield House Western Road Cheltenham GL50 3RN United Kingdom on 2024/01/18 to Flat 3 Wingfield House Western Road Cheltenham GL50 3RN filed on: 18th, January 2024 |
address | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy