E-xclusivica Telemedia Labs Ltd, N4 1SN

Description

Data updated on: 01-11-2023

This particular business is located in Finsbury Park under the following Company Registration No.: 05428530. This company was set up in the year 2005. The headquarters of the company is located at 10 Woodberry Grove London. The post code for this location is N4 1SN. This enterprise's SIC and NACE codes are 70229 : Management consultancy activities other than financial management. E-xclusivica Telemedia Labs Limited released its latest accounts for the period that ended on 2022-04-30. The latest annual confirmation statement was filed on 2023-04-19.

At the moment, this particular firm is guided by one managing director: Eugene K., who was formally appointed on Tue, 19th Apr 2005.

Eugene K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-28	-92	251	-193	-13	129	147

Balance Sheet
Current Assets	569	1 575	3 376	1 759	557	3 173	985	5 256	10 325	28 346	79 101	63 526
Net Assets Liabilities							147	4 025	8 986	23 323	45 185	53 310
Cash Bank In Hand	476	1 575	3 376	1 759
Debtors	93	0
Net Assets Liabilities Including Pension Asset Liability	-28	-92	251	-193	-13	129	147

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-128	-192	151	-293
Shareholder Funds	-28	-92	251	-193	-13	129	147

Other Financial Data
Accrued Liabilities Deferred Income									420	540	540	540
Accrued Liabilities Not Expressed Within Creditors Subtotal							360	390	420
Creditors							478	2 794	2 579	5 894	34 575	10 695
Fixed Assets								1 953	1 660	1 411	1 199	1 019
Net Current Assets Liabilities	-28	-92	251	-193	-13	489	507	2 462	7 746	22 452	44 526	52 831
Total Assets Less Current Liabilities	-28	-92	251	-193	-13	489	507	4 415	9 406	23 863	45 725	53 850
Creditors Due Within One Year Total Current Liabilities	597	1 667
Accruals Deferred Income						360	360
Creditors Due Within One Year		1 667	3 125	1 952	570	2 684	478
Number Shares Allotted			100	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid		100	100	100

Company staff

Eugene K.

Role: Director

Appointed: 19 April 2005

Latest update: 17 February 2024

People with significant control

Eugene K.

Notified on 19 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	28 January 2014
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	29 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts 30 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	30 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30/04/2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022

E-xclusivica Telemedia Labs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eugene K.

@ukplc Client Secretary Ltd

People with significant control

Eugene K.

Accounts Documents

Company filings

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