Founded in 2014, Exxxon, classified under reg no. 09006021 is an active company. Currently registered at 126 Grove Road RM6 4UU, Romford the company has been in the business for 10 years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
The company has one director. Kunathasan S., appointed on 22 April 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 126 Grove Road |
| Town | Romford |
| Post code | RM6 4UU |
| Country of origin | United Kingdom |
| Registration Number | 09006021 |
| Date of Incorporation | Tue, 22nd Apr 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
| Last confirmation statement dated | Mon, 26th Jun 2023 |
Position: Director
Appointed: 22 April 2014
The register of PSCs that own or control the company consists of 1 name. As we found, there is Kunathasan S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kunathasan S.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 2 004 | -48 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 1 727 | 530 | |||||||
| Cash Bank On Hand | 578 | 2 589 | 2 155 | 4 885 | 5 275 | 49 601 | 80 232 | 48 234 | |
| Current Assets | 3 143 | 3 892 | 5 218 | 2 155 | 5 117 | 78 232 | 62 941 | ||
| Debtors | 1 416 | 3 314 | 2 629 | 232 | -2 000 | 14 707 | |||
| Net Assets Liabilities | 4 323 | 9 185 | 10 595 | ||||||
| Other Debtors | 3 314 | 2 629 | 232 | -2 000 | 14 707 | ||||
| Property Plant Equipment | 468 | 1 363 | 1 090 | 872 | 698 | 559 | 447 | ||
| Tangible Fixed Assets | 585 | 468 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 1 904 | -148 | |||||||
| Shareholder Funds | 2 004 | -48 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 117 | 458 | 731 | 949 | 1 123 | 1 262 | 1 374 | 4 836 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 20 000 | 16 329 | 12 266 | ||||||
| Creditors | 1 517 | 2 755 | 2 863 | 4 599 | 3 687 | 20 000 | 16 329 | 12 266 | |
| Creditors Due Within One Year | 1 724 | 2 268 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 341 | 273 | 218 | 174 | 139 | 112 | 3 462 | ||
| Net Current Assets Liabilities | 1 419 | 2 375 | 2 463 | -708 | 518 | 1 588 | 23 764 | 25 067 | 9 011 |
| Number Shares Allotted | 100 | 100 | |||||||
| Other Creditors | 344 | 1 807 | 24 153 | 51 205 | 51 205 | ||||
| Other Taxation Social Security Payable | 1 518 | 2 754 | 2 520 | 4 599 | 1 880 | 1 684 | 1 960 | 2 726 | |
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 585 | 1 821 | 1 821 | 1 821 | 1 821 | 1 821 | 1 821 | 18 686 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 585 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 585 | ||||||||
| Tangible Fixed Assets Depreciation | 117 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 117 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 236 | 16 865 | |||||||
| Total Assets Less Current Liabilities | 2 004 | 2 843 | 3 826 | 382 | 1 390 | 2 286 | 24 323 | 25 514 | 22 861 |
| Trade Creditors Trade Payables | -1 | 1 | -1 | -1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 16th, January 2024 |
accounts | Free Download (8 pages) |
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