Exandas Limited in Pinner, HA5 1TT

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www.exandas.co.uk

Description

Data updated on: 01-11-2023

Exandas Limited has been in this business for thirteen years. Registered with number 07519046 in 2011, it is based at 78 Cannonbury Avenue, Pinner HA5 1TT. The enterprise's SIC and NACE codes are 62090 which means Other information technology service activities. Exandas Ltd released its latest accounts for the financial year up to Tuesday 28th February 2023. The most recent annual confirmation statement was filed on Saturday 21st January 2023.

This company owes its accomplishments and constant development to two directors, who are Konstantinos M. and Abigail P., who have been presiding over the company for thirteen years.

Executives with significant control over the firm are: Abigail P.. Konstantinos M. 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	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 855	-2 091	331	26 325	36 488

Balance Sheet
Cash Bank In Hand	29 742	31 840	20 020	20 585	14 762
Cash Bank On Hand					14 762	8 116	7 454	2 411	29 085	2 476	1 142	13 633
Current Assets	29 742	31 840	34 116	62 500	64 572	52 057	39 326	62 717	95 428	50 337	33 020	55 707
Debtors			14 096	41 915	49 810	43 941	31 872	60 306	66 343	47 861	31 878	42 074
Net Assets Liabilities					36 488	28 169			19 261	5 411	33
Net Assets Liabilities Including Pension Asset Liability	2 855			26 325	36 488
Other Debtors					9 903	9 903
Property Plant Equipment					2 933	1 966	434	268	88	229	114	2 280
Tangible Fixed Assets	1 571	1 178	2 200	1 100	2 933

Capital & Reserves
Called Up Share Capital	1	1	100	100	100
Profit Loss Account Reserve	2 854	-2 092	231	26 225	36 388
Shareholder Funds	2 855	-2 091	331	26 325	36 488

Other Financial Data
Amount Specific Advance Or Credit Directors				1 538	1 536	1 536	1 536	13 600	13 940	14 256	14 314	14 601
Amount Specific Advance Or Credit Made In Period Directors					16 300	2 776	2 401	12 064	340	316	58	287
Amount Specific Advance Or Credit Repaid In Period Directors					2	8 418	28 371	8 402	30 006	26 088	25 340	13 156
Accrued Liabilities Deferred Income						96
Accumulated Depreciation Impairment Property Plant Equipment					6 860	8 577	10 384	10 815	10 995	11 198	11 313	12 568
Average Number Employees During Period						2	1	1	1	1	1	2
Corporation Tax Payable					21 721	18 727
Creditors					1 395	25 854	37 032	62 837	76 255	13 078	33 104	31 123
Creditors Due After One Year					1 395
Creditors Due Within One Year	28 458	35 109	35 985	37 275	29 622
Dividends Paid						82 221
Finance Lease Liabilities Present Value Total					1 395
Increase From Depreciation Charge For Year Property Plant Equipment						1 717	1 807	431	180	203	115	1 255
Net Current Assets Liabilities	1 284	-3 269	-1 869	25 225	34 950	26 203	2 294	-120	19 173	18 260	-81	24 584
Number Shares Allotted		1	1	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					74	47
Other Taxation Social Security Payable					82
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						73 902
Property Plant Equipment Gross Cost					9 793	10 543	10 818	11 083	11 083	11 427	11 427	14 848
Share Capital Allotted Called Up Paid	1	1	100	100	100
Tangible Fixed Assets Additions	2 094		3 300		4 399
Tangible Fixed Assets Cost Or Valuation	2 094	2 094	5 394	5 394	9 793
Tangible Fixed Assets Depreciation	523	916	3 194	4 294	6 860
Tangible Fixed Assets Depreciation Charged In Period		393	2 278	1 100	2 566
Total Additions Including From Business Combinations Property Plant Equipment						750	275	265		344		3 421
Total Assets Less Current Liabilities	2 855	-2 091	331	26 325	37 883	28 169	2 728	148	19 261	18 489	33	26 864
Trade Debtors Trade Receivables					300
Advances Credits Directors	699	569	9 739	1 538	1 536
Advances Credits Made In Period Directors		130	10 308	1 538
Advances Credits Repaid In Period Directors				9 960
Creditors Due Within One Year Total Current Liabilities	28 458
Fixed Assets	1 571
Tangible Fixed Assets Depreciation Charge For Period	523

Company staff

Konstantinos M.

Role: Director

Appointed: 07 February 2011

Latest update: 11 January 2024

Abigail P.

Role: Director

Appointed: 07 February 2011

Latest update: 11 January 2024

People with significant control

Abigail P.

Notified on 10 February 2017

Nature of control:

right to manage directors

Konstantinos M.

Notified on 10 February 2017

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 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	27 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 29 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	29 November 2013

Exandas Limited

General information

Name:

Office Address:

Contact information

Website

www.exandas.co.uk

Description

Financial data based on annual reports

Company staff

Konstantinos M.

Abigail P.

People with significant control

Abigail P.

Konstantinos M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

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HQ address, 2014

Address:

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HQ address, 2015

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Accountant/Auditor, 2015 - 2016

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Accountant/Auditor, 2013

Name:

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