Exemtek Limited is a private limited company registered at Unit 713, 100 Kingsway, London N12 0EQ. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-06-05, this 5-year-old company is run by 1 director.
Director Daniel O., appointed on 05 June 2018.
The company is officially categorised as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229), "photographic activities not elsewhere classified" (SIC code: 74209), "other professional, scientific and technical activities not elsewhere classified" (SIC code: 74909). According to official information there was a change of name on 2018-10-17 and their previous name was O'shea Consulting Limited.
The last confirmation statement was sent on 2023-09-02 and the due date for the following filing is 2024-09-16. Additionally, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | Unit 713 |
Office Address2 | 100 Kingsway |
Town | London |
Post code | N12 0EQ |
Country of origin | United Kingdom |
Registration Number | 11398157 |
Date of Incorporation | Tue, 5th Jun 2018 |
Industry | Management consultancy activities other than financial management |
Industry | Photographic activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
Last confirmation statement dated | Sat, 2nd Sep 2023 |
The register of PSCs that own or control the company consists of 1 name. As we discovered, there is Daniel O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel O.
Notified on | 5 June 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
O'shea Consulting | October 17, 2018 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 7 270 | 10 846 | 16 283 | 54 321 | 2 999 |
Current Assets | 10 846 | 18 066 | 96 476 | 2 999 | |
Debtors | 1 783 | 42 155 | |||
Net Assets Liabilities | -1 042 | -7 700 | 1 682 | 41 214 | 6 722 |
Property Plant Equipment | 4 356 | 7 000 | 4 978 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 089 | 3 111 | 5 133 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 445 | 4 666 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 601 | 12 781 | |||
Creditors | 8 312 | 18 546 | 20 740 | 62 262 | 1 255 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 089 | 2 022 | 2 022 | ||
Net Current Assets Liabilities | -1 042 | -7 700 | -2 674 | 34 214 | 1 744 |
Other Creditors | 720 | 840 | 960 | 1 080 | 1 200 |
Property Plant Equipment Gross Cost | 5 445 | 10 111 | 10 111 | ||
Trade Debtors Trade Receivables | 1 783 | 42 155 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 8th, March 2024 |
accounts | Free Download (5 pages) |
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