Exmatic Limited in London, N1 7GU

Description

Data updated on: 01-11-2023

Exmatic Limited has existed in the United Kingdom for at least thirteen years. Started with Registered No. 07781577 in 2011, the firm is located at 20-22 Wenlock Road, London N1 7GU. The enterprise's registered with SIC code 71122 which means Engineering related scientific and technical consulting activities. December 31, 2022 is the last time the accounts were filed.

Regarding this business, the full extent of director's obligations have so far been done by Oluwasegun A. who was selected to lead the company on 2011/09/21.

Oluwasegun A. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 987	-1 938	-3 325	6 790

Balance Sheet
Current Assets	3 955	8 083	2 069	13 644	13 990	51 351	26 980	33 089	27 030	101 311	33 974
Net Assets Liabilities				6 790	16 587	40 331	14 924	9 345	11 494	30 179	9 784
Cash Bank In Hand	2 851	4 310		2 497
Debtors	1 104	3 773	2 069	11 147
Net Assets Liabilities Including Pension Asset Liability	-7 376	-1 938	-3 325	6 790
Tangible Fixed Assets	461	188	2 836	1 865

Capital & Reserves
Called Up Share Capital	100	1	1	1
Profit Loss Account Reserve	-7 376	-1 939	-3 325	6 790
Shareholder Funds	-8 987	-1 938	-3 325	6 790

Other Financial Data
Average Number Employees During Period								4	5	3	3
Creditors				8 719	10 338	29 230	24 307	29 333	39 650	90 680	122 832
Depreciation Amortisation Impairment Expense								5 657	8 659	1 565	5 915
Fixed Assets	548	188	2 836	1 865	12 935	18 210	12 251	6 594	24 114	19 548	98 642
Net Current Assets Liabilities	-7 924	5 743	437	4 925	3 652	22 121	2 673	2 749	-12 620	10 631	-88 858
Other Operating Expenses Format2								93 438	91 904	65 956	145 290
Profit Loss								31 920	38 150	77 687	17 604
Raw Materials Consumables Used								3 114	4 485	5 301	2 963
Staff Costs Employee Benefits Expense								84 304	54 600	36 116	36 075
Tax Tax Credit On Profit Or Loss On Ordinary Activities								8 814	4 839	19 293
Total Assets Less Current Liabilities	802	5 931	3 273	6 790	16 587	40 331	14 924	9 343	11 494	30 179	9 784
Turnover Revenue								227 247	192 637	205 918	207 847
Creditors Due After One Year	9 789	7 869	6 598
Creditors Due Within One Year	11 879	2 340	1 632	8 719
Number Shares Allotted	100	1	1	1
Par Value Share	1	1	0	0
Other Aggregate Reserves	-100
Secured Debts	453
Share Capital Allotted Called Up Paid	100	1	1	1
Tangible Fixed Assets Additions	821			34
Tangible Fixed Assets Cost Or Valuation	461	461	4 663	4 697
Tangible Fixed Assets Depreciation	273	273	1 827	2 832
Tangible Fixed Assets Depreciation Charged In Period	273	273		1 005
Revaluation Reserve			-1	-1

Company staff

Oluwasegun A.

Role: Director

Appointed: 21 September 2011

Latest update: 10 April 2024

People with significant control

Oluwasegun A.

Notified on 21 September 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 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 29 June 2013
Start Date For Period Covered By Report	2011-09-21
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	29 June 2013
Annual Accounts 13 January 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	13 January 2014
Annual Accounts 25 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 May 2015
Annual Accounts 10 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	10 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Exmatic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oluwasegun A.

People with significant control

Oluwasegun A.

Accounts Documents

Company filings

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