Exant Software Limited in Birmingham, B30 3JN

Description

Data updated on: 10-11-2017

This particular company was registered in Birmingham under the following Company Registration No.: 03878054. This company was registered in 1999. The headquarters of this firm was situated at Lifford Hall Lifford Lane Kings Norton. The postal code for this location is B30 3JN. This firm was dissolved in 2017, which means it had been active for 18 years. This firm has a history in business name changes. In the past, the firm had two different company names. Before 2000 the firm was run as Mantra-net and before that its company name was Meaujo (448).

This specific company was directed by a single director: John J., who was assigned to lead the company in 2000.

John J. was the individual who controlled this firm, owned over 3/4 of company shares.

Previous company's names
Exant Software Limited 2000-09-14
Mantra-net Limited 2000-01-19
Meaujo (448) Limited 1999-11-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	-287 346	-169 773	-43 399	116 885

Balance Sheet
Cash Bank On Hand				9 440
Current Assets	0	97 409	133 772	104 673
Debtors	0	73 402	106 647	95 233
Net Assets Liabilities				116 885	-33 137
Other Debtors				165
Property Plant Equipment				1 007
Cash Bank In Hand	0	24 007	27 125	9 440
Net Assets Liabilities Including Pension Asset Liability	-287 346	-169 773	-43 399	116 885
Tangible Fixed Assets	1 030	772	579	1 007

Capital & Reserves
Called Up Share Capital	1 243	1 243	1 243	1 243
Profit Loss Account Reserve	-971 244	-853 671	-727 297	-567 013
Shareholder Funds	-287 346	-169 773	-43 399	116 885

Other Financial Data
Total Fixed Assets Additions				60 199
Total Fixed Assets Cost Or Valuation	6 798	6 798	6 798	66 997
Total Fixed Assets Depreciation	5 768	6 026	6 219	6 555
Total Fixed Assets Depreciation Charge In Period		258	193	336
Accumulated Depreciation Impairment Property Plant Equipment				6 555
Additions Other Than Through Business Combinations Property Plant Equipment					1 633
Creditors				48 230	33 137
Depreciation Expense Property Plant Equipment				336
Depreciation Rate Used For Property Plant Equipment					25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					6 555
Disposals Property Plant Equipment					9 195
Fixed Assets	1 030	772	579	60 442
Gain Loss On Disposals Property Plant Equipment					-640
Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss				-346
Investments				59 435	-73 421
Investments Fixed Assets				59 435
Investments In Group Undertakings				59 435	-73 421
Net Current Assets Liabilities	-288 376	-170 545	-43 978	56 443	-33 137
Number Shares Issued Fully Paid				24 868	24 868
Par Value Share					0
Property Plant Equipment Gross Cost				7 562
Total Assets Less Current Liabilities	-287 346	-169 773	-43 399	116 885	-33 137
Trade Debtors Trade Receivables				95 068
Creditors Due Within One Year Total Current Liabilities	288 376	267 954	177 750	48 230
Share Premium Account	682 655	682 655	682 655	682 655
Tangible Fixed Assets Additions				764
Tangible Fixed Assets Cost Or Valuation	6 798	6 798	6 798	7 562
Tangible Fixed Assets Depreciation	5 768	6 026	6 219	6 555
Tangible Fixed Assets Depreciation Charge For Period		258	193	336
Total Fixed Asset Investments Additions				59 435
Total Fixed Asset Investments Cost Or Valuation			0	59 435
Total Investments Fixed Assets			0	59 435