Exa Media Limited
250 Imperial Drive HA2 7HJ Harrow
Number: 07976801
Incorporation date: 2012-03-05
Dissolution date: 2021-08-24
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Exa Media came into being in 2012 as a company enlisted under no 07976801, located at HA2 7HJ Harrow at 250 Imperial Drive. The company's last known status was dissolved. Exa Media had been offering its services for nine years.
This business had an individual managing director: Andres I. who was leading it for nine years.
Andres M. was the individual with significant control over this firm, had substantial control or influence over the company.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-30 | 2019-03-31 | 2020-03-31 |
| Currency | |||||||||
| Net Worth | 1 491 | ||||||||
| Balance Sheet | |||||||||
| Current Assets | 10 164 | 9 009 | 4 267 | 5 173 | 3 101 | 6 329 | 8 996 | 8 996 | 8 682 |
| Net Assets Liabilities | 100 | -3 266 | -7 259 | -1 551 | -1 551 | -1 794 | |||
| Cash Bank In Hand | 7 370 | 6 215 | 1 229 | 1 375 | |||||
| Debtors | 794 | 794 | 3 038 | 3 798 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 491 | 269 | 100 | 100 | |||||
| Stocks Inventory | 2 000 | 2 000 | |||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 1 391 | 169 | |||||||
| Shareholder Funds | 1 491 | ||||||||
| Other Financial Data | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | 900 | 900 | 900 | 900 | 1 044 | |||
| Average Number Employees During Period | 1 | ||||||||
| Creditors | 4 173 | 5 467 | 12 688 | 9 647 | 9 647 | 9 432 | |||
| Net Current Assets Liabilities | 1 491 | 269 | 100 | 100 | -2 366 | -6 359 | -651 | -651 | -750 |
| Total Assets Less Current Liabilities | 1 491 | 1 000 | -2 366 | -6 359 | -651 | -651 | -750 | ||
| Capital Employed | 1 491 | 269 | 100 | 100 | |||||
| Creditors Due Within One Year | 8 673 | 8 708 | 4 167 | 5 073 | |||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||
Role: Director
Appointed: 05 March 2012
Latest update: 5 March 2024
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 29 March 2021 |
| Confirmation statement last made up date | 15 February 2020 |
| Annual Accounts 14 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-03-05 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 14 June 2013 |
| Annual Accounts 5 September 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 5 September 2015 |
| Annual Accounts 1 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 1 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts 10 July 2014 | |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 10 July 2014 |
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