Exalime Limited in Hertfordshire, AL2 1EN

Description

Data updated on: 01-11-2023

1977 marks the start of Exalime Limited, the company which is situated at 2 Kings Road, London Colney, Hertfordshire. This means it's been fourty seven years Exalime has existed in the UK, as it was registered on 1977-05-19. The firm Companies House Reg No. is 01314247 and the company postal code is AL2 1EN. This business's principal business activity number is 46900, that means Non-specialised wholesale trade. The company's most recent annual accounts describe the period up to Sat, 31st Dec 2022 and the latest confirmation statement was filed on Tue, 19th Sep 2023.

At present, the business is presided over by a solitary director: John M., who was appointed on 1991-09-19. For six years Jennifer K., had performed the duties for the following business up until the resignation in January 1997. In addition, the managing director's tasks are often assisted with by a secretary - David M., who was chosen by the following business in 2008.

John M. 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	2011-12-31	2012-12-31	2013-12-31	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	-55 550	-57 188	-58 201	-59 523	-62 997	-68 623

Balance Sheet
Current Assets	1 222	1 462	176	190	1 939	2 270	1 500	1 120	1 236	1 162	3 457	6 125
Net Assets Liabilities						68 625	72 494	76 261	80 665	84 514	88 123	91 148
Cash Bank In Hand	757	1 017	121		469
Debtors	465	445	55	190	1 470
Net Assets Liabilities Including Pension Asset Liability	-55 550	-57 188	-58 201	-59 523	-62 997	-68 623
Tangible Fixed Assets	2	2	181	701	1 286

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-55 650	-57 288	-58 301	-59 623	-63 097
Shareholder Funds	-55 550	-57 188	-58 201	-59 523	-62 997	-68 623

Other Financial Data
Creditors						71 914	74 644	77 617	82 167	86 051	91 817	97 370
Fixed Assets	2	2	181	701	1 286	1 021	650	236	266	375	237	97
Net Current Assets Liabilities	-55 552	-57 190	-58 381	-60 224	-64 283	-69 644	73 144	76 497	80 931	84 889	88 360	91 245
Total Assets Less Current Liabilities	-55 550	-57 188	-58 200	-59 523	-62 997	-68 623	72 494	76 261	80 665	84 514	88 123	91 148
Creditors Due Within One Year	56 774	58 652	58 557	60 414	66 222	71 914
Tangible Fixed Assets Additions			238	771	1 118
Tangible Fixed Assets Cost Or Valuation	7 111	7 111	7 349	8 120	6 762
Tangible Fixed Assets Depreciation	7 109	7 109	7 168	7 419	5 476
Tangible Fixed Assets Depreciation Charged In Period			59	251	532
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 475
Tangible Fixed Assets Disposals					2 476