Exnarova Consulting Services Limited
Princess Mary House Bluecoats Avenue SG14 1PB Hertford
Number: 10601731
Incorporation date: 2017-02-06
Dissolution date: 2020-11-17
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Exnarova Consulting Services came into being in 2017 as a company enlisted under no 10601731, located at SG14 1PB Hertford at Princess Mary House. This firm's last known status was dissolved. Exnarova Consulting Services had been operating on the market for 3 years.
The following business was supervised by 1 managing director: Petra P., who was designated to this position on 2017-02-06.
Petra P. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2020-05-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 27 614 | 35 458 | 44 715 | 44 196 |
| Current Assets | 36 734 | 44 638 | ||
| Debtors | 9 120 | 9 180 | ||
| Property Plant Equipment | 142 | 71 | ||
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 71 | 142 | ||
| Administrative Expenses | 13 433 | 13 231 | 10 116 | 379 |
| Average Number Employees During Period | 1 | 1 | ||
| Corporation Tax Payable | 14 777 | 20 160 | 14 268 | 14 268 |
| Creditors | 19 229 | 26 190 | 14 705 | 14 494 |
| Current Tax For Period | 14 777 | 20 160 | 14 267 | |
| Depreciation Expense Property Plant Equipment | 71 | 71 | ||
| Dividends Paid | 45 000 | 85 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 71 | |||
| Net Current Assets Liabilities | 17 505 | 18 448 | 30 010 | 29 702 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Number Shares Issued But Not Fully Paid | 100 | 100 | 100 | |
| Number Shares Issued Specific Share Issue | 100 | |||
| Par Value Share | 1 | 1 | 1 | |
| Profit Loss | 62 405 | 86 085 | 60 754 | -379 |
| Profit Loss On Ordinary Activities Before Tax | 77 182 | 106 245 | 75 021 | -379 |
| Property Plant Equipment Gross Cost | 213 | 213 | 142 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 14 777 | 20 160 | 14 267 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 213 | |||
| Total Assets Less Current Liabilities | 17 505 | 18 590 | 30 081 | 29 702 |
| Trade Creditors Trade Payables | 1 | |||
| Trade Debtors Trade Receivables | 9 120 | 9 180 | ||
| Turnover Revenue | 90 615 | 119 476 | 85 137 | |
| Disposals Property Plant Equipment | 71 | |||
Role: Director
Appointed: 06 February 2017
Latest update: 29 February 2024
| Account next due date | 28 February 2022 |
| Account last made up date | 31 May 2020 |
| Confirmation statement next due date | 19 March 2021 |
| Confirmation statement last made up date | 05 February 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 06 February 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2018 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2020 |
| End Date For Period Covered By Report | 31 May 2020 |
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