Ex Nihilo Enterprises Limited in West Yorkshire, LS18 5AX

Description

Data updated on: 01-11-2023

Ex Nihilo Enterprises Limited with reg. no. 05648644 has been a part of the business world for 19 years. This Private Limited Company can be reached at 9 Far Reef Close, Horsforth, Leeds in West Yorkshire and their area code is LS18 5AX. This business's SIC and NACE codes are 90010 which means Performing arts. The business latest filed accounts documents describe the period up to 2022-12-31 and the most current confirmation statement was submitted on 2022-12-08.

As found in this firm's executives data, since 2006-01-26 there have been two directors: Adrian L. and Lynda L.. To find professional help with legal documentation, this particular business has been utilizing the skills of Adrian L. as a secretary since 2005.

Matthew L. 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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	348 547	405 294

Balance Sheet
Cash Bank In Hand	121 851	193 767
Current Assets	345 490	429 577	488 411	605 244	616 451	520 139	546 989	535 502	546 389
Debtors	56 824	64 004
Tangible Fixed Assets	18 496	454

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	348 546	405 293
Shareholder Funds	348 547	405 294

Other Financial Data
Creditors		24 737	29 654	33 153	15 442	14 700	9 599	17 632	11 115
Creditors Due Within One Year	15 439	24 737
Current Asset Investments	161 366	165 865
Fixed Assets		454	1 722	894	269	183	200	139	83
Net Current Assets Liabilities	330 051	404 840	458 757	572 091	601 009	505 439	537 390	517 870	535 274
Number Shares Allotted		1
Par Value Share		1
Prepayments Accrued Income Current Asset	5 449	5 941
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		222
Tangible Fixed Assets Cost Or Valuation	48 414	5 756
Tangible Fixed Assets Depreciation	29 918	5 302
Tangible Fixed Assets Depreciation Charged In Period		174
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		24 790
Tangible Fixed Assets Disposals		42 880
Total Assets Less Current Liabilities	348 547	405 294	460 479	572 985	601 278	505 622	537 590	518 009	535 357
Average Number Employees During Period					2	2	2	2	2

Company staff

Adrian L.

Role: Director

Appointed: 26 January 2006

Latest update: 9 March 2024

Adrian L.

Role: Secretary

Appointed: 08 December 2005

Latest update: 9 March 2024

Lynda L.

Role: Director

Appointed: 08 December 2005

Latest update: 9 March 2024

People with significant control

Matthew L.

Notified on 6 April 2016

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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 13 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	13 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Ex Nihilo Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian L.

Adrian L.

Lynda L.

Turner Little Company Secretaries Limited

Turner Little Company Nominees Limited

People with significant control

Matthew L.

Accounts Documents

Company filings

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