Exnics Ltd in London, WC2H 9JQ

Description

Data updated on: 01-11-2023

Located at 71-75 Shelton Street, London WC2H 9JQ Exnics Ltd is classified as a Private Limited Company issued a 06712018 registration number. The company was started sixteen years ago. The firm known today as Exnics Ltd, was earlier known as Ellison & Ellison Industrial Technologies. The transformation has occurred in 2013-10-08. This enterprise's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The firm's most recent financial reports describe the period up to 2022-10-31 and the latest confirmation statement was submitted on 2023-08-19.

At present, this specific business is overseen by a single director: Stuart E., who was designated to this position in 2008.

Executives with significant control over the firm are: Peter G. owns 1/2 or less of company shares. Stuart E. owns over 1/2 to 3/4 of company shares .

Previous company's names
Exnics Ltd 2013-10-08
Ellison & Ellison Industrial Technologies Ltd 2008-10-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	40	1 301	3 963	1 276	87 185	29 968

Balance Sheet
Current Assets	27 775	27 653	27 489	22 402	113 968	32 484	66 612	92 985	73 488	112 845	79 848	34 145
Net Assets Liabilities							9 371	31 101	26 669	37 801	27 381	-3 641
Cash Bank In Hand	2 589	5 403	5 520	22 402	83 335	8 395
Debtors	25 186	22 250	21 969		30 633	24 089
Intangible Fixed Assets			2 500	5 010	14 855	68 324
Tangible Fixed Assets		205	154	115	380	285
Net Assets Liabilities Including Pension Asset Liability	40	1 301			87 185	29 968

Capital & Reserves
Called Up Share Capital	2	2	3	3	101	101
Profit Loss Account Reserve	38	1 299	3 960	1 273	37 114	-20 103
Shareholder Funds	40	1 301	3 963	1 276	87 185	29 968

Other Financial Data
Version Production Software									2 021	2 020	2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 810	112 430	260 011	262 475	170 334	102 964
Average Number Employees During Period							1	1	1	3	4	4
Creditors							87 972	6 090	48 136	346	16 481	4 711
Fixed Assets		205	2 654	5 125	15 235	68 609	116 517	123 447	261 328	237 777	183 468	110 282
Net Current Assets Liabilities	-234	1 096	1 309	-3 849	71 950	-1 211	-66 836	86 973	25 352	112 499	64 693	29 434
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							-45 476				1 326
Total Assets Less Current Liabilities	40	1 301	3 963	1 276	87 185	67 398	49 681	210 420	286 680	350 276	237 294	139 716
Creditors Due Within One Year	28 009	26 557	26 180	26 251	42 018	33 695
Intangible Fixed Assets Additions			2 500	2 510		53 469
Intangible Fixed Assets Cost Or Valuation			2 500	5 010	14 855	68 324
Number Shares Allotted			1	1		1
Par Value Share			1	1		1
Share Capital Allotted Called Up Paid		2	1	1	1	1
Tangible Fixed Assets Cost Or Valuation		650	650		985	985
Tangible Fixed Assets Depreciation		445	496	535	605	700
Tangible Fixed Assets Depreciation Charged In Period			51	39		95
Accruals Deferred Income						37 430
Called Up Share Capital Not Paid Not Expressed As Current Asset	274	205
Share Premium Account					49 970	49 970
Amount Specific Advance Or Credit Directors					10 580

Company staff

Stuart E.

Role: Director

Appointed: 01 October 2008

Latest update: 22 March 2024

People with significant control

Peter G.

Notified on 20 August 2016

Nature of control:

1/2 or less of shares

Stuart E.

Notified on 20 August 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 12 November 2014
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	12 November 2014
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts 31 January 2014
Date Approval Accounts	31 January 2014

Exnics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart E.

People with significant control

Peter G.

Stuart E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Exnics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart E.

People with significant control

Peter G.

Stuart E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014