Eximia Limited in London, N1 9JP

Description

Data updated on: 01-11-2023

08289899 is a registration number used by Eximia Limited. This company was registered as a Private Limited Company on 2012-11-12. This company has been present in this business for the last 12 years. This firm can be reached at Malvern House 200 Pentonville Road in London. The company's zip code assigned to this location is N1 9JP. This business's classified under the NACE and SIC code 90030 and their NACE code stands for Artistic creation. Thu, 30th Jun 2022 is the last time when the accounts were filed.

There is one director at the current moment supervising the following firm, namely Christina D. who has been utilizing the director's responsibilities since 2012-11-12.

Christina D. is the individual with significant 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	2013-11-30	2014-11-30	2015-11-30	2016-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	251	82	32 600	41 050

Balance Sheet
Cash Bank On Hand					136 131	239 805	301 289	377 544	370 509	395 081
Current Assets	15 788	29 285	75 958	99 850	206 608	295 224	391 696	480 187	589 857	639 637
Debtors	6 854	28 519	34 494	37 922	70 477	55 419	90 407	102 643	219 348	244 556
Net Assets Liabilities					159 655	245 522	318 538	367 325	468 253	488 643
Other Debtors					769	6 661	806	806		9 429
Property Plant Equipment					2 902	1 745	3 338	4 947	5 204	5 694
Cash Bank In Hand	8 934	766	41 464	61 928
Net Assets Liabilities Including Pension Asset Liability	251	82	32 600	41 050

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	250	81	32 599	41 049
Shareholder Funds	251	82	32 600	41 050

Other Financial Data
Version Production Software								2 021	2 023
Accrued Liabilities						1 320	20 000		19 351	85 579
Accumulated Depreciation Impairment Property Plant Equipment					1 315	2 804	4 052	6 751	9 798	13 099
Additions Other Than Through Business Combinations Property Plant Equipment						331	2 841	4 308	3 304	3 791
Average Number Employees During Period					2	2	2	7	9	9
Corporation Tax Payable					25 628	27 426
Creditors					49 855	51 446	76 497	119 519	127 308	156 688
Depreciation Rate Used For Property Plant Equipment						33
Increase From Depreciation Charge For Year Property Plant Equipment						1 489	1 248	989	3 047	3 301
Loans From Directors						5 595	5 595	1 826	-3 519
Net Current Assets Liabilities	251	82	32 600	41 050	156 753	243 778	315 200	363 129	462 549	482 949
Other Creditors					5 172	6 915		40 001	-144	317
Other Taxation Social Security Payable					2 183	11 005
Prepayments Accrued Income						3 437	2 133	2 596	1 620
Property Plant Equipment Gross Cost					4 217	4 549	7 390	11 698	15 002	18 793
Taxation Social Security Payable						28 104	23 363	28 913	42 391	21 623
Total Assets Less Current Liabilities	251	82	32 600	41 050	159 655	245 522
Trade Creditors Trade Payables					16 872	6 100	6 884	10 387	13 603	10 231
Trade Debtors Trade Receivables					69 708	48 758	87 466	99 241	217 728	235 127
Value-added Tax Payable						10 330	20 654	34 872	55 626	38 938
Advances Credits Directors					3 852	5 595
Advances Credits Made In Period Directors					46 023
Advances Credits Repaid In Period Directors					24 900
Creditors Due Within One Year Total Current Liabilities	15 537	29 203	43 358	58 800

Company staff

Christina D.

Role: Director

Appointed: 12 November 2012

Latest update: 12 January 2024

People with significant control

Christina D.

Notified on 12 November 2019

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2020

Eximia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christina D.

People with significant control

Christina D.

Accounts Documents

Company filings

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