Exap Ltd in Teddington, TW11 0LQ

Description

Data updated on: 01-11-2023

Exap Ltd 's been in this business for 14 years. Started with registration number 07127384 in 2010, it have office at The Studio, Teddington TW11 0LQ. The enterprise's SIC code is 70229 and their NACE code stands for Management consultancy activities other than financial management. Exap Limited filed its account information for the financial period up to 2022-12-31. The most recent confirmation statement was released on 2023-01-16.

Gavin G. and Carole G. are the firm's directors and have been working on the company success since January 2010. To find professional help with legal documentation, this company has been using the skills of Gavin G. as a secretary since the appointment on January 16, 2010.

Gavin G. is the individual who controls 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-12-31	2016-12-31	2017-12-31	2018-12-30	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2	2	2	2

Balance Sheet
Cash Bank On Hand						1 034	555		125 038
Current Assets						1 034	713	125 038	125 038	6 794	68 805	951 822	4 464 635
Debtors							158
Net Assets Liabilities					34 445	29 728	32 498	26 361	26 361	106 492	349 751	618 382	3 491 827
Other Debtors							158
Property Plant Equipment					57 595	44 482	38 917		32 300
Net Assets Liabilities Including Pension Asset Liability	2	2	2	2

Capital & Reserves
Shareholder Funds	2	2	2	2

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												32 400	109 024
Accumulated Depreciation Impairment Property Plant Equipment					26 220	39 333	45 687		52 304
Additions Other Than Through Business Combinations Property Plant Equipment							789
Amounts Owed To Group Undertakings Participating Interests					210 094	304 566	253 831		412 724
Average Number Employees During Period						2	2	2	2	2	2	2	2
Capital Commitments					252 779	145 247	189 596		202 884
Corporation Tax Payable					13 786	7 863	7 792		4 974
Creditors					242 990	346 429	289 023	419 098	419 098	169 774	131 607	1 126 595	1 697 087
Fixed Assets					277 435	375 123	320 808	320 421	320 421	269 472	412 553	825 555	833 303
Increase From Depreciation Charge For Year Property Plant Equipment						13 113	6 354		6 617
Investments Fixed Assets					219 840	330 641	281 891		288 121
Net Current Assets Liabilities					-242 990	-345 395	-288 310	-294 060	-294 060	-162 980	-62 802	-174 773	2 767 548
Other Creditors					19 110	10 000	1 400		1 400
Profit Loss					-37 935	-4 717
Property Plant Equipment Gross Cost					83 815	83 815	84 604		84 604
Total Assets Less Current Liabilities								26 361		106 492	349 751	650 782	3 600 851
Trade Creditors Trade Payables						24 000	26 000
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2	2	2
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2

Company staff

Gavin G.

Role: Director

Appointed: 16 January 2010

Latest update: 26 March 2024

Gavin G.

Role: Secretary

Appointed: 16 January 2010

Latest update: 26 March 2024

Carole G.

Role: Director

Appointed: 16 January 2010

Latest update: 26 March 2024

People with significant control

Gavin G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 14 November 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	14 November 2012
Annual Accounts 6 September 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	6 September 2013
Annual Accounts 24 September 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	24 September 2014
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Exap Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin G.

Gavin G.

Carole G.

People with significant control

Gavin G.

Accounts Documents

Company filings

Filing category

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