Exonia Consulting Limited in London, WC1N 3AX

Description

Data updated on: 01-11-2023

Exonia Consulting Limited has existed on the local market for nineteen years. Started with Companies House Reg No. 05513440 in 2005, the company is registered at 27 Old Gloucester Street, London WC1N 3AX. This company now known as Exonia Consulting Limited, was earlier registered under the name of Plymouth Car Supermarket. The change has taken place in March 6, 2008. The firm's SIC and NACE codes are 70229 and has the NACE code: Management consultancy activities other than financial management. Sunday 31st July 2022 is the last time the accounts were filed.

The following limited company owes its success and permanent progress to exactly two directors, namely Carol T. and Peter F., who have been in charge of it for eleven years. Furthermore, the director's tasks are regularly assisted with by a secretary - Peter F., who was officially appointed by the limited company in 2008.

Previous company's names
Exonia Consulting Limited 2008-03-06
Plymouth Car Supermarket Ltd 2005-07-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36	-11	-489	-546	-1 024

Balance Sheet
Cash Bank On Hand						626	3 007	6 459	19 755	19 672	14 084	17 533
Current Assets	36	194	162	238	335	1 489	14 651	11 324	40 214	38 019	63 781	50 359
Debtors			36	96	67	863	11 606	4 828	3 301	8 706	26 273	9 637
Net Assets Liabilities					-1 024	-1 339	47 564	62 875	23 665	17 725	46 250	33 586
Other Debtors							9 500
Property Plant Equipment						1 922	2 603	1 387	508	142	2
Total Inventories							38	38	38	38
Cash Bank In Hand	36	194	126	142	268
Net Assets Liabilities Including Pension Asset Liability	36	-11	-489	-546	-1 024
Tangible Fixed Assets				131	83

Capital & Reserves
Called Up Share Capital	2	3	3	3	3
Profit Loss Account Reserve	34	-14	-492	-549	-1 027
Shareholder Funds	36	-11	-489	-546	-1 024

Other Financial Data
Description Principal Activities									70 229	70 229	70 229	70 229
Accrued Liabilities Deferred Income						26	160	631		240	116
Accumulated Depreciation Impairment Property Plant Equipment							1 034	1 706	2 585	2 844	2 984	2 986
Average Number Employees During Period								1	1
Bank Borrowings Overdrafts										490	759
Corporation Tax Payable								3 557
Creditors					46	4 750	796	6 399	15 795	19 422	16 251	15 085
Current Asset Investments								68 697	17 120	9 603	23 189	23 189
Deferred Tax Liabilities							11 035	11 035
Disposals Decrease In Depreciation Impairment Property Plant Equipment										107
Disposals Property Plant Equipment								-1 151		114
Finished Goods Goods For Resale							38	38
Fixed Assets				131	83	1 922	70 250	70 084	508	142	2
Increase Decrease In Depreciation Impairment Property Plant Equipment							971	673
Increase From Depreciation Charge For Year Property Plant Equipment							971	673	878	366	140	2
Investments							67 647	68 697
Investments Fixed Assets							67 647	68 697
Investments In Other Entities Measured Fair Value							67 647	68 697
Net Current Assets Liabilities	36	139	111	123	289	-3 261	13 855	4 925	24 419	18 595	47 530	35 274
Net Deferred Tax Liability Asset										522	522
Other Creditors								320		11 907	8 791	6 526
Other Increase Decrease In Depreciation Impairment Property Plant Equipment									1
Other Inventories										38
Other Remaining Borrowings						4 654	25 506	1 100
Other Taxation Social Security Payable						40	628	1 730
Prepayments Accrued Income											425
Property Plant Equipment Gross Cost							3 637	3 094	3 093	2 986	2 986	2 986
Provisions For Liabilities Balance Sheet Subtotal						25		11 035	522	522	522	522
Taxation Including Deferred Taxation Balance Sheet Subtotal							-11 035	-11 035
Taxation Social Security Payable										6 692	7 078	7 596
Total Additions Including From Business Combinations Property Plant Equipment							1 652	608		7
Total Assets Less Current Liabilities	36	139	111	254	372	-1 339	84 105	75 010	24 927	18 739	47 531	35 274
Trade Creditors Trade Payables						30	8	161		585	266	963
Trade Debtors Trade Receivables						863	2 106	4 828		8 706	25 847	9 637
Useful Life Property Plant Equipment Years										3
Creditors Due After One Year		150	600	800	1 396
Creditors Due Within One Year		55	51	115	46
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				26	48
Number Shares Allotted	2	3	3	3
Other Operating Charges Format2				1 049	1 104
Par Value Share	1	1	1	1
Profit Loss For Period				-57	-479
Share Capital Allotted Called Up Paid	2	3	3	3
Tangible Fixed Assets Additions				157
Tangible Fixed Assets Cost Or Valuation				157
Tangible Fixed Assets Depreciation				26
Tangible Fixed Assets Depreciation Charged In Period				26
Turnover Gross Operating Revenue				1 018	673

Company staff

Carol T.

Role: Director

Appointed: 01 February 2013

Latest update: 9 March 2024

Peter F.

Role: Secretary

Appointed: 29 February 2008

Latest update: 9 March 2024

Peter F.

Role: Director

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 01 August 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	01 August 2013
Annual Accounts 02 August 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	02 August 2014
Annual Accounts 07 August 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	07 August 2015
Annual Accounts 13 August 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	13 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017

Exonia Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol T.

Peter F.

Peter F.

Christopher H.

People with significant control

Carol T.

Peter F.

Carol T.

Peter F.

Accounts Documents

Company filings

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