Exox Limited in Witney, OX28 6FF

Description

Data updated on: 10-11-2020

This particular company was registered in Witney under the following Company Registration No.: 06560329. This firm was set up in the year 2008. The main office of the firm was located at 4 Witan Way . The post code for this location is OX28 6FF. This business was formally closed in 2020, which means it had been in business for twelve years.

Mark L. was this particular enterprise's director, selected to lead the company on 2008-04-09.

Executives who had control over the firm were as follows: Mark L. owned over 3/4 of company shares and had 3/4 to full of voting rights. Annie L. owned over 3/4 of company shares, had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 676	30 124

Balance Sheet
Cash Bank On Hand						37 558	33 616
Current Assets	70 593	84 873	118 010	97 176	40 616	56 016	42 481
Debtors	8 878	13 848	27 778	8 691	7 788	18 458	8 865
Net Assets Liabilities						26 118	17 733
Other Debtors							1 013
Property Plant Equipment						1 507	572
Cash Bank In Hand	61 715	71 025	90 232	88 485	32 828	37 558
Net Assets Liabilities Including Pension Asset Liability	21 676	30 124	47 856	33 081	18 150	26 118
Tangible Fixed Assets	397	1 676	1 773	1 513	2 520	1 507

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	21 675	30 123	47 855	33 080	18 149	26 117
Shareholder Funds	21 676	30 124

Other Financial Data
Accrued Liabilities Deferred Income						1 914	1 948
Accumulated Depreciation Impairment Property Plant Equipment						4 600	4 202
Average Number Employees During Period						1	1
Corporation Tax Payable						9 461
Corporation Tax Recoverable							1 237
Creditors						-31 104	-25 211
Increase From Depreciation Charge For Year Property Plant Equipment							690
Net Current Assets Liabilities	21 362	28 783	46 438	31 871	16 134	24 912	17 270
Other Creditors						16 750	19 190
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							-1 088
Other Disposals Property Plant Equipment							-1 333
Other Taxation Social Security Payable						2 979	4 073
Prepayments Accrued Income						44
Property Plant Equipment Gross Cost						6 107	4 774
Provisions For Liabilities Balance Sheet Subtotal						-301	-109
Total Assets Less Current Liabilities	21 759	30 459	48 211	33 384	18 654	26 419	17 842
Trade Debtors Trade Receivables						18 414	6 615
Director Remuneration						15 385	73 069
Creditors Due Within One Year Total Current Liabilities	49 231	56 090
Fixed Assets	397	1 676
Provisions For Liabilities Charges	83	335	-355	-303	-504	-301
Tangible Fixed Assets Additions		1 681		801	2 325
Tangible Fixed Assets Cost Or Valuation	2 214	3 895	4 803	5 604	6 107	6 107
Tangible Fixed Assets Depreciation	1 817	2 219	3 030	4 091	3 587	4 600
Tangible Fixed Assets Depreciation Charge For Period		402
Capital Employed			47 856	33 081	18 150	26 118
Creditors Due Within One Year			71 572	65 305	24 482	31 104
Number Shares Allotted				1	1	1
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period				1 061	830	1 013
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 334
Tangible Fixed Assets Disposals					1 822

Company staff

Mark L.

Role: Director

Appointed: 09 April 2008

Latest update: 29 December 2023

People with significant control

Mark L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Annie L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2020
Account last made up date	30 April 2018
Confirmation statement next due date	23 April 2020
Confirmation statement last made up date	09 April 2019

Annual Accounts 31 August 2014
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	31 August 2014
Annual Accounts 8 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	8 August 2015
Annual Accounts 4 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	4 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
End Date For Period Covered By Report	2014-04-30

Exox Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark L.

Business Information Research & Reporting Limited

People with significant control

Mark L.

Annie L.

Accounts Documents

Company filings

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