Exzact Joinery Ltd is a private limited company situated at Hillcrest Thurgoland Hall Lane, Thurgoland, Sheffield S35 7EN. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-06-23, this 6-year-old company is run by 1 director.
Director Zachary S., appointed on 23 June 2017.
The company is officially categorised as "other business support service activities not elsewhere classified" (SIC code: 82990).
The latest confirmation statement was sent on 2023-06-22 and the due date for the following filing is 2024-07-06. Likewise, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | Hillcrest Thurgoland Hall Lane |
Office Address2 | Thurgoland |
Town | Sheffield |
Post code | S35 7EN |
Country of origin | United Kingdom |
Registration Number | 10832706 |
Date of Incorporation | Fri, 23rd Jun 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (2 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
Last confirmation statement dated | Thu, 22nd Jun 2023 |
The list of PSCs that own or control the company consists of 1 name. As we found, there is Zachary S. This PSC and has 75,01-100% shares.
Zachary S.
Notified on | 23 June 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 931 | 847 | 11 114 | 11 458 | 4 080 | 22 152 |
Current Assets | 9 445 | 9 262 | 19 265 | 16 370 | 21 236 | 41 590 |
Debtors | 8 514 | 8 415 | 8 151 | 4 912 | 17 156 | 19 438 |
Net Assets Liabilities | 7 495 | 7 576 | 15 281 | 1 258 | 6 398 | 25 236 |
Other Debtors | 8 514 | 8 415 | 8 151 | 4 912 | 15 104 | 16 925 |
Property Plant Equipment | 18 338 | |||||
Other | ||||||
Version Production Software | 2 022 | 2 022 | 2 023 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Bank Borrowings | 15 000 | 12 392 | 9 409 | |||
Creditors | 20 288 | 1 686 | 3 984 | 112 | 2 446 | 6 945 |
Loans From Directors | 17 306 | 2 177 | 2 526 | |||
Net Current Assets Liabilities | -10 843 | 7 576 | 15 281 | 16 258 | 18 790 | 34 645 |
Other Creditors | 2 982 | 1 686 | ||||
Other Disposals Property Plant Equipment | 18 338 | |||||
Property Plant Equipment Gross Cost | 18 338 | |||||
Recoverable Value-added Tax | 2 052 | 2 513 | ||||
Taxation Social Security Payable | 1 807 | 112 | 2 446 | 4 419 | ||
Total Assets Less Current Liabilities | 15 281 | 16 258 | 18 790 | 34 645 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates June 22, 2023 filed on: 22nd, June 2023 |
confirmation statement | Free Download (3 pages) |
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