Ex4m Limited in Sheffield, S2 4ER

Description

Data updated on: 01-11-2023

Ex4m began its business in 2013 as a Private Limited Company with reg. no. 08688973. This particular company has been prospering for 11 years and it's currently active. This company's office is based in Sheffield at Charlotte House. You could also find the firm by the postal code of S2 4ER. This business's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. Its latest accounts were submitted for the period up to 31st March 2022 and the latest confirmation statement was submitted on 12th September 2023.

Since 2013-09-12, the following business has only had an individual director: Ekow A. who has been controlling it for 11 years.

Ekow A. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2014-09-30	2015-09-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	544

Balance Sheet
Cash Bank On Hand		36 439	57 409	1 174	28 934	6 774	73 156	70 427	112 432
Current Assets	100	49 522	66 847	22 650	39 417	25 620	88 282	93 396	133 943
Debtors	100	13 083	9 438	21 476	10 483	18 846	15 126	22 969	21 511
Net Assets Liabilities							5 870	15 997	77 368
Other Debtors				4 864	713	13 660	710	2 319	1 440
Property Plant Equipment								637	1 103
Cash Bank In Hand	100	36 439
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		444
Shareholder Funds	100	544

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								213	581
Average Number Employees During Period					1	1	1	1	1
Corporation Tax Payable		11 736	30 184	21 430	23 839	23 306	18 612	20 694	25 223
Creditors		48 978	66 739	22 510	29 247	25 094	82 412	77 915	57 402
Increase From Depreciation Charge For Year Property Plant Equipment								213	368
Net Current Assets Liabilities		544	108	140	10 170	526	5 870	15 481	76 541
Number Shares Issued Fully Paid				100
Other Creditors		37 242	36 555	1 080	5 408	1 788	63 800	56 921	31 879
Par Value Share	1	1		1
Property Plant Equipment Gross Cost								850	1 684
Provisions For Liabilities Balance Sheet Subtotal								121	276
Total Additions Including From Business Combinations Property Plant Equipment								850	834
Total Assets Less Current Liabilities	100	544					5 870	16 118	77 644
Trade Creditors Trade Payables								300	300
Trade Debtors Trade Receivables		13 083	9 438	16 612	9 770	5 186	14 416	20 650	20 071
Creditors Due Within One Year		48 978
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100

Company staff

Ekow A.

Role: Director

Appointed: 12 September 2013

Latest update: 22 February 2024

People with significant control

Ekow A.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 10 May 2015
Start Date For Period Covered By Report	2013-09-12
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	10 May 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	14 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Ex4m Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ekow A.

People with significant control

Ekow A.

Accounts Documents

Company filings

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