Exclusive Africa Limited in Norfolk, NR30 1HE

Description

Data updated on: 01-11-2023

This company called Exclusive Africa was founded on 2002-10-08 as a Private Limited Company. This firm's head office could be gotten hold of in Norfolk on Sixty Six North Quay, Great Yarmouth. If you need to get in touch with the company by post, the post code is NR30 1HE. The official registration number for Exclusive Africa Limited is 04556385. This firm's registered with SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Exclusive Africa Ltd filed its latest accounts for the period up to 2022/04/30. The firm's latest annual confirmation statement was submitted on 2023/03/12.

Presently, this company is supervised by a solitary director: Wilma R., who was arranged to perform management duties twenty two years ago. Since December 2002 Francois R., had been performing the duties for this company up until the resignation in 2020. To find professional help with legal documentation, this company has been utilizing the skills of Wilma R. as a secretary since December 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-35 009	-64 936	-74 929	-78 702	-79 453	-82 580	-88 690

Balance Sheet
Cash Bank In Hand	25 252	479	1 175	3 973	3 489	397
Current Assets	25 252	479	1 175	3 973	3 489	397	7 293	25 361	2 260	9 952	1 852	3 302	6 313
Net Assets Liabilities Including Pension Asset Liability	-35 009	-64 936	-74 929	-78 702	-79 453	-82 580	-88 690
Tangible Fixed Assets	2 892	2 314	1 851	1 481	1 185	948
Net Assets Liabilities							88 690	97 232	109 655	114 716	128 871	134 427	134 354
Debtors						1 450

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-35 010	-64 937	-74 930	-78 703	-79 454	-82 581
Shareholder Funds	-35 009	-64 936	-74 929	-78 702	-79 453	-82 580	-88 690

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	63 153	67 729
Fixed Assets	2 892	2 314	1 851	1 481	1 185	948	758	606	485	388	310	441	353
Net Current Assets Liabilities	-37 901	-67 250	-76 780	-80 183	-80 638	-83 528	-89 448	96 058	108 520	111 732	127 441	133 020	131 011
Tangible Fixed Assets Cost Or Valuation	9 470	9 470	9 470	9 470	9 470	9 470
Tangible Fixed Assets Depreciation	6 578	7 156	7 619	7 989	8 285	8 522
Tangible Fixed Assets Depreciation Charge For Period		578
Total Assets Less Current Liabilities	-35 009	-64 936	-74 929	-78 702	-79 453	-82 580	-88 690	95 452	108 035	111 344	127 131	132 579	130 658
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 780	1 620	3 372	1 740	1 848	3 696
Average Number Employees During Period									2	2	1	1	1
Creditors							96 741	125 060	110 780	121 684	194 744	213 614	147 727
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 450		3 641			65 451	77 292	10 403
Creditors Due Within One Year		67 729	77 955	84 156	84 127	85 375	96 741
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			463	370	296	237