Exolon Limited can be gotten hold of in 3 Brooklands Gardens, in Potters Bar. Its postal code is EN6 2LA. Exolon has been active on the British market since the company was registered in 2007. Its Companies House Reg No. is 06084951. The firm's SIC and NACE codes are 62090 which means Other information technology service activities. 2022-02-28 is the last time when the company accounts were filed.
Exolon Limited
General information
Name:
Exolon Ltd
Office Address:
3 Brooklands Gardens EN6 2LA Potters Bar
Number: 06084951
Incorporation date: 2007-02-06
End of financial year: 29 February
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-02-28 | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -347 | -832 | -1 304 | -1 012 | 11 775 | 9 134 | 5 259 | |||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 49 | 37 | 25 | 214 | 20 022 | 26 167 | ||||||
| Current Assets | 49 | 37 | 25 | 1 078 | 22 782 | 28 567 | 27 241 | 47 791 | 133 653 | 78 986 | 132 531 | 97 280 |
| Net Assets Liabilities Including Pension Asset Liability | -347 | -832 | -1 304 | -1 012 | 11 775 | 9 135 | 5 259 | |||||
| Tangible Fixed Assets | 211 | 158 | 118 | 88 | 66 | 49 | ||||||
| Net Assets Liabilities | 5 259 | 24 228 | 107 235 | 79 725 | 104 264 | 96 095 | ||||||
| Debtors | 865 | 2 760 | 2 810 | |||||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -447 | -932 | -1 404 | -1 112 | 11 675 | 9 034 | ||||||
| Shareholder Funds | -347 | -832 | -1 304 | -1 012 | 11 775 | 9 134 | 5 259 | |||||
| Other Financial Data | ||||||||||||
| Creditors Due Within One Year Total Current Liabilities | 607 | 1 027 | ||||||||||
| Fixed Assets | 211 | 158 | 118 | 88 | 66 | 49 | 1 313 | 985 | 739 | 1 602 | 0 | |
| Net Current Assets Liabilities | -558 | -990 | -1 422 | -1 100 | 11 709 | 9 086 | 5 259 | 22 915 | 106 251 | 78 986 | 102 662 | 96 095 |
| Tangible Fixed Assets Cost Or Valuation | 668 | 668 | 668 | 668 | 668 | |||||||
| Tangible Fixed Assets Depreciation | 457 | 510 | 550 | 580 | 602 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 53 | |||||||||||
| Total Assets Less Current Liabilities | -347 | -832 | -1 304 | -1 012 | 11 775 | 9 135 | 5 259 | 24 228 | 107 235 | 79 725 | 104 264 | 96 095 |
| Average Number Employees During Period | 1 | 2 | 1 | 1 | ||||||||
| Creditors | 22 803 | 26 184 | 27 403 | 29 868 | 1 185 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 410 | 821 | 1 308 | 8 355 | ||||||||
| Creditors Due Within One Year | 1 027 | 1 447 | 2 179 | 11 073 | 19 891 | 22 803 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||||||
| Par Value Share | 1 | |||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 40 | 30 | 22 | |||||||||
| Value Shares Allotted | 100 | 100 | ||||||||||
Company staff
Sarah K.
Role: Secretary
Appointed: 05 July 2019
Latest update: 2 September 2023
Shaun K.
Role: Director
Appointed: 06 February 2007
Latest update: 2 September 2023
People with significant control
Shaun K.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Sarah K.
Notified on
5 July 2019
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 30 November 2023 |
| Account last made up date | 28 February 2022 |
| Confirmation statement next due date | 19 February 2024 |
| Confirmation statement last made up date | 05 February 2023 |
| Annual Accounts 1 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-03-01 |
| End Date For Period Covered By Report | 2013-02-28 |
| Date Approval Accounts | 1 August 2013 |
| Annual Accounts 24 November 2014 | |
| Start Date For Period Covered By Report | 2013-03-01 |
| End Date For Period Covered By Report | 2014-02-28 |
| Date Approval Accounts | 24 November 2014 |
| Annual Accounts 16 November 2015 | |
| Start Date For Period Covered By Report | 2014-03-01 |
| End Date For Period Covered By Report | 2015-02-28 |
| Date Approval Accounts | 16 November 2015 |
| Annual Accounts 3 July 2017 | |
| Start Date For Period Covered By Report | 2016-03-01 |
| End Date For Period Covered By Report | 2017-02-28 |
| Date Approval Accounts | 3 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-03-01 |
| End Date For Period Covered By Report | 2018-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-03-01 |
| End Date For Period Covered By Report | 2019-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-03-01 |
| End Date For Period Covered By Report | 2020-02-29 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-03-01 |
| End Date For Period Covered By Report | 2021-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2021 |
| End Date For Period Covered By Report | 28 February 2022 |
| Annual Accounts 7 October 2016 | |
| End Date For Period Covered By Report | 2016-02-29 |
| Date Approval Accounts | 7 October 2016 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Confirmation statement with no updates February 5, 2023 (CS01)
filed on: 16th, February 2023
filed on: 16th, February 2023
confirmation statement
Free Download
(3 pages)
(3 pages)
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