Exovirtual Ltd in Basildon, SS16 6EE

Description

Data updated on: 16-12-2020

2015 is the date that marks the beginning of Exovirtual Ltd, a firm which was located at 1 Egerton Drive, , Basildon. It was created on 2015-07-20. The company's registration number was 09692453 and the company post code was SS16 6EE. This company had been present on the market for approximately 5 years until 2020-10-13.

The firm was administered by a single director: Paul W. who was overseeing it from 2015-07-20 to the date it was dissolved on 2020-10-13.

Paul W. was the individual with significant control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency
Net Worth	259

Balance Sheet
Cash Bank On Hand		13 510	17 617	562
Current Assets		14 679	17 725	562
Debtors		1 169	108
Net Assets Liabilities		563	473	-220
Other Debtors		1 169	108
Property Plant Equipment		2 185	1 643	698
Cash Bank In Hand	9 725

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	258
Shareholder Funds	259

Other Financial Data
Accrued Liabilities		450	460	375
Accumulated Depreciation Impairment Property Plant Equipment		281	1 193	2 138
Additions Other Than Through Business Combinations Property Plant Equipment			370
Average Number Employees During Period		1	1
Creditors		16 301	18 895	1 480
Increase From Depreciation Charge For Year Property Plant Equipment		281	912	945
Loans From Directors		-1 169	340	-9 155
Net Current Assets Liabilities	259	-1 622	-1 170	-918
Property Plant Equipment Gross Cost		2 466	2 836	2 836
Taxation Social Security Payable		15 851	18 095	10 260
Creditors Due Within One Year	9 466
Number Shares Allotted	1
Other Creditors		450
Other Creditors Due Within One Year	2 703
Other Taxation Social Security Payable		15 851
Par Value Share	1
Profit Loss For Period	17 258
Share Capital Allotted Called Up Paid	1
Taxation Social Security Due Within One Year	6 763
Total Additions Including From Business Combinations Property Plant Equipment		2 466
Total Assets Less Current Liabilities	259	563
Total Dividend Payment	17 000

Company staff

Paul W.

Role: Director

Appointed: 20 July 2015

Latest update: 29 July 2023

People with significant control

Paul W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2021
Account last made up date	31 July 2019
Confirmation statement next due date	30 August 2020
Confirmation statement last made up date	19 July 2019

Annual Accounts 16 January 2017
Start Date For Period Covered By Report	20 July 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Exovirtual Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

People with significant control

Paul W.

Accounts Documents

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