Explicit Services Pvt Limited in Midsex, UB6 0HR

Description

Data updated on: 01-11-2023

Explicit Services Pvt Limited can be found at Midsex at 1526 Grove Court Greenford Road. Anyone can look up the company by the postal code - UB6 0HR. Explicit Services Pvt's incorporation dates back to year 2013. The company is registered under the number 08515180 and their current status is active. The firm's principal business activity number is 86101 meaning Hospital activities. The business most recent annual accounts were submitted for the period up to 2022-05-31 and the latest confirmation statement was released on 2023-05-02.

For 11 years, the business has only been supervised by 1 director: Dorothy M. who has been in charge of it since 2013-05-02.

Dorothy M. is the individual who controls this firm, has substantial control or influence over the company, 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	100	1 191	6 294	-334

Balance Sheet
Cash Bank On Hand							1 579
Current Assets	725	88	8 070	25	427	219		25 082	20 072	15 036
Net Assets Liabilities				334	395	3 264	-12 708	10 562	13 216	8 603
Cash Bank In Hand	725	88	418
Debtors			7 652
Net Assets Liabilities Including Pension Asset Liability	100	1 191	6 294	-334
Tangible Fixed Assets	6 000	4 000	3 187	2 124

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	99	1 190	6 293	-335
Shareholder Funds	100	1 191	6 294	-334

Other Financial Data
Version Production Software							2 020
Accrued Liabilities Not Expressed Within Creditors Subtotal								500
Average Number Employees During Period							11	1	1	1
Bank Borrowings							10 000
Creditors				2 483	1 883	3 483	4 287	29 520	14 040	7 020
Net Current Assets Liabilities	725	-709	3 107	-2 458	1 456	3 264	-2 708	4 438	6 032	8 016
Taxation Social Security Payable							3 807
Total Assets Less Current Liabilities	6 725	3 291	6 294	-334	395	3 264	-2 708	35 562	36 032	28 016
Trade Creditors Trade Payables							480
Fixed Assets	6 000	4 000	3 187	2 124	1 061			40 000	30 000	20 000
Called Up Share Capital Not Paid Not Expressed As Current Asset		1	1
Creditors Due After One Year	6 625	2 100
Creditors Due Within One Year	6 625	797	4 963	2 483
Current Asset Investments				25
Number Shares Allotted	100		1
Par Value Share	1		1
Secured Debts	6 625
Share Capital Allotted Called Up Paid	100	1	1
Tangible Fixed Assets Additions	8 000
Tangible Fixed Assets Cost Or Valuation	8 000	8 000
Tangible Fixed Assets Depreciation	2 000	4 000
Tangible Fixed Assets Depreciation Charged In Period	2 000	2 000

Company staff

Dorothy M.

Role: Director

Appointed: 02 May 2013

Latest update: 21 January 2024

People with significant control

Dorothy M.

Notified on 2 May 2016

Nature of control:

right to manage directors

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 7 November 2014
Start Date For Period Covered By Report	2013-05-02
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	7 November 2014
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts 15 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	15 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	31 May 2020

Explicit Services Pvt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dorothy M.

People with significant control

Dorothy M.

Accounts Documents

Company filings

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