Exntrik Limited in Leeds, LS17 6LP

Description

Data updated on: 01-11-2023

The moment the company was registered is 2012-07-11. Started under no. 08137996, the company is registered as a Private Limited Company. You may find the main office of the firm during business hours under the following location: 7 Allerton Grange Way, LS17 6LP Leeds. This company's declared SIC number is 70229 and their NACE code stands for Management consultancy activities other than financial management. Its most recent filed accounts documents cover the period up to March 31, 2023 and the latest annual confirmation statement was filed on April 22, 2023.

Regarding the limited company, the full scope of director's assignments have so far been done by Kerry B. who was designated to this position in 2012 in July.

Kerry B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		-3 932	1 127	306	8 768	13 911

Balance Sheet
Current Assets	3 253	7 458	17 809	16 407	20 183	22 205	11 670	14 350	3 495	39 590	11 014
Net Assets Liabilities						13 911	8 949	6 084	3 264	1 516	1 169
Cash Bank In Hand	1 536	767	11 461	16 407
Debtors	1 000	5 974	5 989
Net Assets Liabilities Including Pension Asset Liability	2 619	-3 932	1 127	306	8 768	13 911
Intangible Fixed Assets		17 996	13 497	8 998
Stocks Inventory	717	717	359
Tangible Fixed Assets	541	123		6 658

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 519	-4 032	1 027	206
Shareholder Funds		-3 932	1 127	306	8 768	13 911

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										29 333	200
Average Number Employees During Period						2	2	2	1	1	1
Creditors						12 486	5 361	10 066	1 131	8 741	9 645
Fixed Assets		18 119	13 497	15 656	11 157	4 192	240
Net Current Assets Liabilities	2 078	-22 051	-12 370	-11 537	-1 084	9 719	8 709	6 084	3 264	30 849	1 369
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							2 400	1 800	900
Total Assets Less Current Liabilities		-3 932	1 127	4 119	10 073	13 911	8 949	6 084	3 264	30 849	1 369
Capital Employed	2 619
Creditors Due Within One Year	1 175	29 509	30 179	27 944	21 267	12 486
Par Value Share	1		1	1
Creditors Due After One Year				3 813	1 305
Intangible Fixed Assets Aggregate Amortisation Impairment		4 499	8 998	13 497
Intangible Fixed Assets Amortisation Charged In Period			4 499	4 499
Intangible Fixed Assets Cost Or Valuation		22 495	22 495	22 495
Number Shares Allotted			100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	719			9 937
Tangible Fixed Assets Cost Or Valuation	719	541	541	10 478
Tangible Fixed Assets Depreciation	178	418	541	3 820
Tangible Fixed Assets Depreciation Charged In Period	178		123	3 279
Value Shares Allotted Increase Decrease During Period	100

Company staff

Kerry B.

Role: Director

Appointed: 11 July 2012

Latest update: 17 March 2024

People with significant control

Kerry B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 22 April 2013
Start Date For Period Covered By Report	2012-07-11
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 April 2013
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	15 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts 18 June 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	18 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023
Annual Accounts 22 April 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 April 2015
Annual Accounts
End Date For Period Covered By Report	2016-03-31
Annual Accounts 18 October 2017
Date Approval Accounts	18 October 2017

Exntrik Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry B.

People with significant control

Kerry B.

Accounts Documents

Company filings

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