Eximius Maintenance Services Limited in Kingsbury, NW9 8SL

Description

Data updated on: 10-12-2020

The company was registered in Kingsbury under the following Company Registration No.: 09223519. The company was set up in 2014. The main office of the company was situated at 248 Church Lane . The zip code for this address is NW9 8SL. The enterprise was dissolved in 2020, meaning it had been in business for six years.

This firm was administered by a solitary director: Nguyen T., who was selected to lead the company in 2014.

Executives who controlled the firm include: Nguyen T. had substantial control or influence over the company owned over 3/4 of company shares and had 3/4 to full of voting rights. Nguyen T. had substantial control or influence over the company owned over 3/4 of company shares, had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30
Currency
Net Worth	-2 288	-1 850

Balance Sheet
Cash Bank In Hand	24 413	4 247
Cash Bank On Hand		4 247	63	111
Current Assets	24 413	4 464	63
Property Plant Equipment		2 098	1 678	1 342
Tangible Fixed Assets	2 132	2 098

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-2 388	-1 950
Shareholder Funds	-2 288	-1 850

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 057	1 477	1 813
Average Number Employees During Period			1
Creditors		8 412	7 120	7 562
Creditors Due Within One Year	28 833	8 412
Increase From Depreciation Charge For Year Property Plant Equipment			420	336
Net Current Assets Liabilities	-4 420	-3 948	-7 057	-7 451
Number Shares Allotted	100	100
Other Creditors		2 294	7 120	7 562
Other Taxation Social Security Payable		6 118
Par Value Share	1	1
Prepayments Accrued Income Current Asset		217
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		217
Property Plant Equipment Gross Cost		3 155	3 155
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 665	490
Tangible Fixed Assets Cost Or Valuation	2 665	3 155
Tangible Fixed Assets Depreciation	533	1 057
Tangible Fixed Assets Depreciation Charged In Period	533	524
Total Assets Less Current Liabilities	-2 288	-1 850	-5 379	-6 109

Company staff

Nguyen T.

Role: Director

Appointed: 17 September 2014

Latest update: 7 November 2022

People with significant control

Nguyen T.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Nguyen T.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2020
Account last made up date	30 September 2018
Confirmation statement next due date	29 October 2020
Confirmation statement last made up date	17 September 2019

Annual Accounts 15 March 2016
Start Date For Period Covered By Report	17 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	15 March 2016
Annual Accounts 8 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	8 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018

Eximius Maintenance Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nguyen T.

People with significant control

Nguyen T.

Nguyen T.

Accounts Documents

Company filings

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