Etexsense Limited in Southampton, SO16 7NP

Description

Data updated on: 01-11-2023

This particular Etexsense Limited company has been in this business for at least 6 years, as it's been established in 2018. Started with Registered No. 11583477, Etexsense is categorised as a Private Limited Company with office in The Invisible Assistant Ltd 2 Venture Road, Southampton SO16 7NP. The enterprise's classified under the NACE and SIC code 13990 and has the NACE code: Manufacture of other textiles n.e.c.. The company's latest accounts describe the period up to 2022/09/30 and the latest annual confirmation statement was filed on 2023/09/23.

This company has a solitary managing director at the current moment running the business, namely Kai Y. who's been performing the director's duties for 6 years.

Kai Y. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	1 778	46 904	6 487	3 907
Current Assets	1 778	50 634	11 523	35 712
Debtors		3 730	5 036	31 805
Net Assets Liabilities	-4 192	-1 219	-5 624	6 601
Other Debtors		3 730	4 766	5 261
Property Plant Equipment			679	958

Other Financial Data
Accrued Liabilities	350	38 096	1 076	1 076
Accumulated Depreciation Impairment Property Plant Equipment			335	814
Additions Other Than Through Business Combinations Property Plant Equipment			1 014	758
Average Number Employees During Period	1	3	3	3
Creditors	5 970	51 853	17 826	30 069
Increase From Depreciation Charge For Year Property Plant Equipment			335	479
Net Current Assets Liabilities		-1 219	-6 303	5 643
Number Shares Issued Fully Paid	1	1	1	1
Other Creditors	5 620	13 757	15 756	10 218
Par Value Share	1	1	1	1
Prepayments			270
Property Plant Equipment Gross Cost			1 014	1 772
Taxation Social Security Payable			234	146
Trade Creditors Trade Payables			760	18 629
Trade Debtors Trade Receivables				26 544
Director Remuneration		7 292	13 629	10 640

Company staff

Kai Y.

Role: Director

Appointed: 24 September 2018

Latest update: 7 February 2024

People with significant control

Kai Y.

Notified on 24 September 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts
Start Date For Period Covered By Report	2018-09-24
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Etexsense Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kai Y.

People with significant control

Kai Y.

Accounts Documents

Company filings

Filing category

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