Founded in 2016, Speciality Exam, classified under reg no. 10229917 is an active company. Currently registered at 1 The Quadrant BN21 2JU, Eastbourne the company has been in the business for 8 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Mahmoud E., appointed on 14 June 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 The Quadrant |
| Town | Eastbourne |
| Post code | BN21 2JU |
| Country of origin | United Kingdom |
| Registration Number | 10229917 |
| Date of Incorporation | Tue, 14th Jun 2016 |
| Industry | Advertising agencies |
| Industry | General medical practice activities |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
| Last confirmation statement dated | Thu, 3rd Aug 2023 |
Position: Director
Appointed: 14 June 2016
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Mahmoud E. This PSC has significiant influence or control over the company,.
Mahmoud E.
| Notified on | 14 June 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 816 | 13 674 | 24 725 | 68 801 | |||
| Current Assets | 840 | 655 | 10 046 | 15 904 | 24 725 | ||
| Debtors | 840 | 840 | 2 230 | 2 230 | |||
| Net Assets Liabilities | 14 603 | 23 041 | 45 464 | 62 987 | |||
| Property Plant Equipment | 400 | 267 | 193 | 96 | -1 | -1 | |
| Other | |||||||
| Version Production Software | 2 023 | 2 023 | 2 023 | ||||
| Accrued Liabilities | 919 | 919 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 987 | 2 151 | 1 262 | 2 524 | 3 786 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 133 | 266 | 97 | 194 | 194 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 3 | 3 | 3 |
| Bank Borrowings | 10 000 | 8 510 | 6 316 | ||||
| Creditors | 12 485 | 15 910 | 18 959 | 3 584 | -10 355 | -23 826 | 3 659 |
| Fixed Assets | 9 287 | 10 739 | 9 210 | 8 141 | 6 782 | 5 423 | 4 161 |
| Increase From Amortisation Charge For Year Intangible Assets | 987 | 1 164 | 1 262 | 1 262 | 1 262 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 133 | 133 | 97 | 97 | |||
| Intangible Assets | 8 887 | 10 472 | 7 948 | 6 686 | 5 424 | 4 162 | |
| Intangible Assets Gross Cost | 9 874 | 12 623 | 7 948 | 7 948 | 7 948 | 7 948 | |
| Loans From Directors | 647 | -13 253 | -29 086 | -4 728 | |||
| Net Current Assets Liabilities | -11 645 | -15 070 | -18 304 | 6 462 | 26 259 | 48 551 | 65 142 |
| Prepayments Accrued Income | 2 230 | 2 230 | |||||
| Property Plant Equipment Gross Cost | 533 | 193 | 193 | 193 | 193 | ||
| Taxation Social Security Payable | 2 018 | 1 979 | 5 260 | 8 387 | |||
| Total Assets Less Current Liabilities | -2 358 | -4 331 | -9 094 | 14 603 | 33 041 | 53 974 | 69 303 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Par Value Share | 1 | 1 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 9 874 | 2 749 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 533 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thursday 3rd August 2023 filed on: 3rd, August 2023 |
confirmation statement | Free Download (3 pages) |
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