1999 is the year of the launching of Exosect Limited, the company which was situated at Bamfords Trust House, 85-89 Colmore Row, Birmingham. The company was started on 1999-04-29. Its Companies House Registration Number was 03762879 and the area code was B3 2BB. It had been active in this business for approximately twenty one years up until 2020-01-24. Up till now Exosect Limited changed the official name three times. Before 2000-09-11 it used the business name Xo2. Then it used the business name X02 which was used till 2000-09-11 then the current name was adopted.
Exosect Limited
General information
Name:
Exosect Ltd
Office Address:
Bamfords Trust House 85-89 Colmore Row B3 2BB Birmingham
Number: 03762879
Incorporation date: 1999-04-29
Dissolution date: 2020-01-24
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Description
Data updated on:
- Previous company's names
-
Exosect Limited 2000-09-11
-
Xo2 Limited 2000-02-11
-
X02 Limited 1999-05-14
-
Jade Projects Limited 1999-04-29
Financial data based on annual reports
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2016-12-31 | 2017-12-31 |
| Currency | ||
| Balance Sheet | ||
| Cash Bank On Hand | 583 036 | 425 294 |
| Current Assets | 927 927 | 904 316 |
| Debtors | 316 697 | 447 748 |
| Other Debtors | 129 887 | 233 561 |
| Property Plant Equipment | 176 604 | 129 057 |
| Total Inventories | 28 194 | 31 274 |
| Other Financial Data | ||
| Accumulated Amortisation Impairment Intangible Assets | 4 064 707 | 4 255 491 |
| Accumulated Depreciation Impairment Property Plant Equipment | 570 240 | 629 378 |
| Additions Other Than Through Business Combinations Intangible Assets | 196 444 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 591 | |
| Corporation Tax Recoverable | 172 013 | 208 308 |
| Creditors | 1 811 396 | 3 919 807 |
| Fixed Assets | 2 475 916 | 2 645 576 |
| Increase From Amortisation Charge For Year Intangible Assets | 190 784 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 59 138 | |
| Intangible Assets | 2 299 312 | 2 516 519 |
| Intangible Assets Gross Cost | 6 364 019 | 6 772 010 |
| Issue Equity Instruments | 1 588 404 | 112 000 |
| Net Current Assets Liabilities | -883 469 | -3 015 491 |
| Other Creditors | 1 518 362 | 3 426 758 |
| Other Expense Recognised In Equity Net Tax | 120 000 | |
| Other Taxation Social Security Payable | 18 148 | 15 112 |
| Profit Loss | -2 153 812 | -2 161 791 |
| Property Plant Equipment Gross Cost | 746 844 | 758 435 |
| Total Assets Less Current Liabilities | 1 592 447 | -369 915 |
| Trade Creditors Trade Payables | 274 886 | 477 937 |
| Trade Debtors Trade Receivables | 14 797 | 5 879 |
Company staff
Accounts Documents
| Account next due date | 30 September 2019 |
| Account last made up date | 31 December 2017 |
| Confirmation statement next due date | 03 May 2019 |
| Confirmation statement last made up date | 19 April 2018 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
Company filings
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Total exemption full accounts record for the accounting period up to Sunday 31st December 2017 (AA)
filed on: 8th, June 2018
filed on: 8th, June 2018
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