Exactly That Limited in Waterlooville, PO7 5NT

Description

Data updated on: 01-11-2023

Exactly That came into being in 2015 as a company enlisted under no 09783872, located at PO7 5NT Waterlooville at 62 Stakes Road. The firm has been in business for 9 years and its official state is active. This firm's SIC and NACE codes are 70229 which means Management consultancy activities other than financial management. Exactly That Ltd filed its account information for the period up to 2022-09-30. The business latest annual confirmation statement was filed on 2023-09-17.

We have a single director now leading this specific limited company, specifically Simon H. who has been performing the director's duties since 2015-09-18.

Simon H. is the individual who has control over 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	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	214

Balance Sheet
Cash Bank On Hand	20 445	15 761	13 252	9 563	8 471	26 121	45 348	57 656
Current Assets	20 508	17 321	18 626	9 563	10 605	26 121
Debtors	63	1 560	5 374		2 134
Property Plant Equipment	1 170	653	490	231	830	431	142
Cash Bank In Hand	20 445
Net Assets Liabilities Including Pension Asset Liability	214
Tangible Fixed Assets	1 170

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	213
Shareholder Funds	214

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	397	914	1 449	1 708	1 988	2 387	2 676	2 818
Average Number Employees During Period		1	1	1		1	1	1
Creditors	21 714	17 885	18 358	9 447	11 192	13 898	17 018	18 545
Increase From Depreciation Charge For Year Property Plant Equipment		517	535	259	280	399	289	142
Net Current Assets Liabilities	-956	-465	268	116	-587	12 223	28 330	39 111
Other Creditors	19 727	16 225	9 832	2 041	4 429	7 766	10 314	9 568
Other Taxation Social Security Payable	1 987	1 561	8 526	7 406	6 763	6 132	6 704	8 977
Property Plant Equipment Gross Cost	1 567	1 567	1 939	1 939	2 818	2 818	2 818
Total Additions Including From Business Combinations Property Plant Equipment			372		879
Total Assets Less Current Liabilities	214	89	758	347	243	12 654	28 472	39 111
Trade Debtors Trade Receivables	63	1 560	5 374		2 134
Creditors Due Within One Year	21 464
Fixed Assets	1 170
Tangible Fixed Assets Additions	1 567
Tangible Fixed Assets Cost Or Valuation	1 567
Tangible Fixed Assets Depreciation	397
Tangible Fixed Assets Depreciation Charged In Period	397

Company staff

Simon H.

Role: Director

Appointed: 18 September 2015

Latest update: 24 March 2024

People with significant control

Simon H.

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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 16 June 2017
Start Date For Period Covered By Report	2015-09-18
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	16 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Exactly That Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

People with significant control

Simon H.

Accounts Documents

Company filings

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