Exomens Limited in York, YO31 7SR

Description

Data updated on: 01-11-2023

Exomens started conducting its business in 2008 as a Private Limited Company under the ID 06714034. This particular business has been active for 16 years and it's currently active. This company's head office is located in York at 3 Venice House. Anyone can also find this business utilizing the zip code of YO31 7SR. The firm's SIC and NACE codes are 62011 which stands for Ready-made interactive leisure and entertainment software development. Its most recent accounts describe the period up to 2022/10/31 and the most current confirmation statement was submitted on 2022/10/02.

Currently, the firm is led by 1 director: Marcus M., who was designated to this position on 2008-10-02.

Ahmass F. is the individual who controls this firm, owns over 3/4 of company shares.

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	-82 553	-122 634	-134 766	-139 512	-141 873	-141 898

Balance Sheet
Current Assets	1 124	2 824	3 024	185	59	34	34	34	34	34	34
Net Assets Liabilities						141 898	141 898	141 898	141 898	141 898	-141 898	-141 898
Cash Bank In Hand	1 124	2 230	3 024	185	59
Debtors		594
Net Assets Liabilities Including Pension Asset Liability	-82 553	-122 634	-134 766	-139 512	-141 873	-141 898
Tangible Fixed Assets	575	1 795	935	250

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-82 653	-122 734	-134 866	-139 612	-141 973	-141 998
Shareholder Funds	-82 553	-122 634	-134 766	-139 512	-141 873	-141 898

Other Financial Data
Creditors						141 932	141 932	141 932	141 932	141 932	141 932	141 932
Net Current Assets Liabilities	-83 128	-124 429	-135 701	-139 762	-141 873	-141 898	141 898	141 898	141 898	141 898	-141 898	-141 898
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											34	34
Total Assets Less Current Liabilities	-82 553	-122 634	-134 766	-139 512	-141 873	-141 898	141 898	141 898	141 898	141 898	-141 898	-141 898
Creditors Due Within One Year	84 252	127 253	138 725	139 947	141 932	141 932
Fixed Assets	575	1 795	935	250
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 974
Tangible Fixed Assets Cost Or Valuation	992	2 966	2 967	2 967	2 967
Tangible Fixed Assets Depreciation	417	1 172	2 032	2 717	2 967
Tangible Fixed Assets Depreciation Charged In Period		754	860	685	250

Company staff

Marcus M.

Role: Director

Appointed: 02 October 2008

Latest update: 25 February 2024

People with significant control

Ahmass F.

Notified on 1 July 2016

Nature of control:

over 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	16 October 2023
Confirmation statement last made up date	02 October 2022

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 31 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	31 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Exomens Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcus M.

People with significant control

Ahmass F.

Accounts Documents

Company filings

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