Exportential started in year 2009 as Private Limited Company with registration number 06957585. The Exportential company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Crowland at 13 Beccelm Drive. Postal code: PE6 0AG. Since Tuesday 30th June 2020 Exportential Limited is no longer carrying the name Positive Networking.
The company has one director. Michael S., appointed on 9 July 2009. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Diana S. and who left the the company on 1 July 2017. In addition, there is one former secretary - Diana S. who worked with the the company until 1 July 2017.
| Office Address | 13 Beccelm Drive |
| Town | Crowland |
| Post code | PE6 0AG |
| Country of origin | United Kingdom |
| Registration Number | 06957585 |
| Date of Incorporation | Thu, 9th Jul 2009 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Tue, 31st Dec 2024 (245 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
| Last confirmation statement dated | Sat, 8th Jul 2023 |
Position: Director
Appointed: 09 July 2009
The list of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Michael S. The abovementioned PSC and has 50,01-75% shares.
Michael S.
| Notified on | 9 July 2016 |
| Nature of control: |
50,01-75% shares |
| Positive Networking | June 30, 2020 |
| The Business Club Lincolnshire | December 11, 2015 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | -19 316 | -5 910 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 1 553 | 725 | ||||||||
| Cash Bank On Hand | 725 | 1 952 | 6 235 | 2 483 | 5 188 | 38 907 | 27 379 | 6 869 | 737 | |
| Current Assets | 1 612 | 784 | 10 023 | 12 065 | 7 350 | 10 736 | 48 692 | 28 944 | 7 141 | 972 |
| Debtors | 59 | 59 | 4 258 | 9 785 | 1 565 | 127 | 93 | |||
| Net Assets Liabilities | -5 909 | 4 054 | 4 325 | 1 966 | 2 361 | 33 737 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -19 316 | -5 910 | ||||||||
| Other Debtors | 4 258 | 127 | 93 | |||||||
| Total Inventories | 145 | 142 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | -19 416 | -6 010 | ||||||||
| Shareholder Funds | -19 316 | -5 910 | ||||||||
| Other | ||||||||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 4 809 | 4 085 | 5 856 | 3 500 | 6 491 | 14 955 | 4 521 | 817 | 775 | |
| Creditors Due Within One Year | 19 044 | 4 810 | ||||||||
| Current Asset Investments | 8 071 | 5 830 | 4 867 | 1 290 | ||||||
| Net Current Assets Liabilities | -17 432 | -4 026 | 5 938 | 6 209 | 3 850 | 4 245 | 33 737 | 24 423 | 6 324 | 197 |
| Number Shares Allotted | 100 | |||||||||
| Other Creditors | 2 631 | 116 | 500 | 595 | 3 048 | 406 | 880 | 606 | 774 | |
| Other Current Asset Investments Balance Sheet Subtotal | 8 071 | 5 830 | 4 867 | 1 290 | ||||||
| Other Taxation Social Security Payable | 1 103 | 2 292 | 3 448 | 1 911 | 3 386 | 14 294 | 3 640 | 210 | ||
| Par Value Share | 1 | |||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 59 | |||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 884 | 1 884 | 1 884 | 1 884 | 1 884 | |||||
| Provisions For Liabilities Charges | 1 884 | 1 884 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Total Assets Less Current Liabilities | -17 432 | -4 026 | 5 938 | 6 209 | 3 850 | 4 245 | 33 737 | 24 423 | 6 324 | 197 |
| Trade Creditors Trade Payables | 1 075 | 1 677 | 1 908 | 994 | 57 | 255 | 1 | 1 | 1 | |
| Trade Debtors Trade Receivables | 9 785 | 1 565 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 8th July 2023 filed on: 13th, July 2023 |
confirmation statement | Free Download (3 pages) |
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