Founded in 2015, Execplus, classified under reg no. 09893447 is an active company. Currently registered at 5 Ferndown Road B91 2AS, Solihull the company has been in the business for 9 years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022. Since 10th October 2017 Execplus Limited is no longer carrying the name Smart Energy Security.
The firm has one director. Christopher S., appointed on 30 November 2015. There are currently no secretaries appointed. As of 2 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Ferndown Road |
| Town | Solihull |
| Post code | B91 2AS |
| Country of origin | United Kingdom |
| Registration Number | 09893447 |
| Date of Incorporation | Mon, 30th Nov 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (121 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
| Last confirmation statement dated | Tue, 29th Aug 2023 |
Position: Director
Appointed: 30 November 2015
The register of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Christopher S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Smart Energy Security | October 10, 2017 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 23 089 | 2 366 | 5 618 | 7 048 | 995 | ||
| Current Assets | 1 | 25 496 | 24 257 | 23 794 | 30 921 | 46 371 | |
| Debtors | 1 | 2 407 | 21 891 | 18 176 | 23 873 | 45 376 | |
| Net Assets Liabilities | 1 | 1 | 14 696 | 1 033 | 1 159 | 1 161 | 14 591 |
| Other Debtors | 1 | 2 | 2 | 12 500 | 10 002 | 10 002 | |
| Property Plant Equipment | 900 | 1 118 | 7 780 | 17 262 | 18 675 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 585 | 1 170 | 1 755 | 2 340 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 300 | 600 | 900 | 2 902 | 4 622 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 200 | 518 | 6 962 | 11 484 | 3 133 | ||
| Administrative Expenses | 38 267 | 37 619 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Bank Borrowings | 20 000 | 18 002 | 9 680 | ||||
| Bank Overdrafts | 4 320 | ||||||
| Cost Sales | 264 | 451 | |||||
| Creditors | 23 400 | 35 457 | 20 945 | 38 965 | 50 135 | ||
| Dividends Paid | 57 635 | 64 607 | |||||
| Fixed Assets | 12 600 | 12 233 | 18 310 | 27 207 | 28 035 | ||
| Gross Profit Loss | 92 716 | 116 117 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 585 | 585 | 585 | 585 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 300 | 300 | 2 002 | 1 720 | ||
| Intangible Assets | 11 700 | 11 115 | 10 530 | 9 945 | 9 360 | ||
| Intangible Assets Gross Cost | 11 700 | 11 700 | 11 700 | 11 700 | 11 700 | ||
| Interest Payable Similar Charges Finance Costs | 7 | ||||||
| Net Current Assets Liabilities | 1 | 2 096 | -11 200 | 2 849 | -8 044 | -3 764 | |
| Operating Profit Loss | 54 449 | 78 498 | |||||
| Other Creditors | 1 584 | 1 583 | |||||
| Profit Loss | 43 972 | 64 733 | |||||
| Profit Loss On Ordinary Activities Before Tax | 54 449 | 78 491 | |||||
| Property Plant Equipment Gross Cost | 1 200 | 1 718 | 8 680 | 20 164 | 23 297 | ||
| Taxation Social Security Payable | 21 816 | 33 874 | 20 945 | 38 965 | 45 815 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 477 | 13 758 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 11 700 | ||||||
| Total Assets Less Current Liabilities | 1 | 1 | 1 033 | 21 159 | 19 163 | 24 271 | |
| Trade Debtors Trade Receivables | 2 405 | 21 889 | 5 676 | 13 871 | 35 374 | ||
| Turnover Revenue | 92 980 | 116 568 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 29th August 2023 filed on: 6th, September 2023 |
confirmation statement | Free Download (3 pages) |
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