Exonet Limited in Watford, WD17 1DL

Description

Data updated on: 01-11-2023

Exonet Limited is established as Private Limited Company, based in Egale 1, 80 St Albans Road, Watford. The main office's located in WD17 1DL. This enterprise was set up on 2011-08-12. Its registration number is 07738935. This company's SIC code is 70229 - Management consultancy activities other than financial management. 2023-03-31 is the last time when company accounts were filed.

For the limited company, the full scope of director's assignments have so far been met by Christina W. who was arranged to perform management duties on 2011-12-16. This limited company had been managed by Carl W. up until 2020-06-17. In addition a different director, including Barbara K. resigned in 2011.

Christina W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-4 083	-4 083	-4 083	-4 083	-4 083

Balance Sheet
Cash Bank On Hand					21	25 281	6 285	17 510	8 202	73 571	48 302	158 692
Current Assets	250	250	250	250	250	36 202	41 682	92 369	95 601	156 608	221 660	324 659
Debtors	229	229	229	229	229	10 921	35 397	74 859	87 399	83 036	173 358	165 967
Other Debtors		240	240	240	240		10 165	56 499	71 079	83 038	129 558	135 727
Property Plant Equipment							1 008	512	260	2 321	2 460	1 433
Cash Bank In Hand	21	21	21	21	21
Net Assets Liabilities Including Pension Asset Liability	-4 083
Trade Debtors		-11	-11	-11	-11

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-4 084	-4 084	-4 084	-4 084	-4 084
Shareholder Funds	-4 083	-4 083	-4 083	-4 083	-4 083

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							496	992	1 502	2 194	3 389	4 828
Average Number Employees During Period								2	2	1	1	1
Corporation Tax Payable						13 036	22 177	28 058	24 516	27 290	28 570	44 185
Creditors						30 140	32 574	49 254	38 761	73 424	107 124	160 099
Increase From Depreciation Charge For Year Property Plant Equipment							496	496	510	692	1 195	1 439
Net Current Assets Liabilities	-4 083					6 062	9 108	43 115	56 840	83 183	114 536	164 560
Number Shares Issued Fully Paid							1	1	1	1	1	1
Other Creditors					4 333	30 140	1 930	1 500	1 650	1 650	1 650	1 650
Other Taxation Social Security Payable						16 110	8 467	19 696	10 121	42 010	76 904	114 264
Par Value Share	1		1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost							1 504	1 504	1 762	4 515	5 849	6 261
Total Additions Including From Business Combinations Property Plant Equipment							1 504		258	2 753	1 334	412
Total Assets Less Current Liabilities	-4 083	-4 083	-4 083	-4 083	-4 083	6 062	10 116	43 627	57 100	85 504	116 996	165 993
Trade Creditors Trade Payables					44				2 474	2 474
Trade Debtors Trade Receivables					-11	10 921	25 232	18 360	16 320	-2	43 800	30 240
Creditors Due Within One Year	4 333	4 333	4 333	4 333	4 333
Number Shares Allotted	1		1	1	1
Other Creditors Due Within One Year		4 289	4 289	4 289	4 289
Share Capital Allotted Called Up Paid	1	1	1	1	1
Trade Creditors Within One Year		44	44	44	44

Company staff

Christina W.

Role: Director

Appointed: 16 December 2011

Latest update: 8 December 2023

People with significant control

Christina W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Carl W.

Notified on 6 April 2016

Ceased on 17 June 2020

Nature of control:

substantial control or influence

Christina W.

Notified on 6 April 2016

Ceased on 25 August 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	30 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 29 May 2013
Start Date For Period Covered By Report	2011-08-12
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	29 May 2013
Annual Accounts 1 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	1 May 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	20 April 2016
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Exonet Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christina W.

Carl W.

Barbara K.

People with significant control

Christina W.

Carl W.

Christina W.

Accounts Documents

Company filings

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