Exnet International Limited in Birmingham, B3 2BB

Description

Data updated on: 07-01-2021

2003 signifies the beginning of Exnet International Limited, a company which was situated at Bamfords Trust House, 85-89 Colmore Row, Birmingham. It was established on 2003-03-04. The company's registration number was 04685206 and the area code was B3 2BB. It had been in this business for approximately 17 years until 2020-11-11.

The limited company was led by a solitary director: Ashok N., who was selected to lead the company twenty one years ago.

Executives who controlled the firm include: Ashok N. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Miriam N. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 112	-4 112	3 172	1 542	-17 145

Balance Sheet
Cash Bank In Hand	454	83	821	3 295	16 636
Cash Bank On Hand					16 636	106
Current Assets		83	11 752	10 431	23 772	5 534
Debtors			10 931	7 136	7 136
Net Assets Liabilities					-17 145	-84 823
Net Assets Liabilities Including Pension Asset Liability				1 542	-17 145
Property Plant Equipment					1 188	11 702
Tangible Fixed Assets	192	192	1 168	1 482	1 188
Total Inventories						5 428

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-4 212	-4 212	3 072	1 442	-17 245
Shareholder Funds	-4 112	-4 112	3 172	1 542	-17 145

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 189	4 115
Average Number Employees During Period						11
Bank Borrowings Overdrafts						7 029
Creditors					30 000	60 000
Creditors Due After One Year					30 000
Creditors Due Within One Year	4 758	4 387	9 748	10 371	12 105
Increase From Depreciation Charge For Year Property Plant Equipment						2 926
Net Current Assets Liabilities	-4 304	-4 304	2 004	60	11 667	-36 525
Number Shares Allotted		100	100	100	100
Other Creditors					30 000	60 000
Other Taxation Social Security Payable					-1 289	5 778
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					2 377	15 817
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			1 268	684
Tangible Fixed Assets Cost Or Valuation	425	425	1 693	2 377
Tangible Fixed Assets Depreciation	233	233	525	895	1 189
Tangible Fixed Assets Depreciation Charged In Period			292	370	294
Total Additions Including From Business Combinations Property Plant Equipment						13 440
Total Assets Less Current Liabilities	-4 112	-4 112	3 172	1 542	12 855	-24 823
Trade Creditors Trade Payables						15 989
Trade Debtors Trade Receivables					7 136