Exploration Services Uk Limited in London, W1W 7LT

Description

Data updated on: 07-03-2023

Located in 85 Great Portland Street, London W1W 7LT Exploration Services Uk Limited was a Private Limited Company registered under the 05717267 registration number. This firm had been established eighteen years ago before was dissolved on Tuesday 24th January 2023.

The information we have that details the company's executives suggests that the last two directors were: Frances N. and Jeffrey N. who were appointed on Tuesday 21st February 2006.

Frances N. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-09-30
Currency
Net Worth	120 600	116 869	112 418

Balance Sheet
Cash Bank On Hand			73 385	79 689	73 082	49 476	39 008	38 518	108
Current Assets	223 551	130 003	113 262	101 841	76 440	50 622	39 037	38 668	12 108
Debtors	198	70 425	39 877	22 152	3 358	1 146	29	150	12 000
Net Assets Liabilities			112 418	101 251	73 842	49 800	38 631	38 137
Other Debtors			39 877	22 152	3 358		29	150	12 000
Cash Bank In Hand	223 353	59 578	73 385
Net Assets Liabilities Including Pension Asset Liability	120 600	116 869	112 418

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	120 550	116 819	112 368
Shareholder Funds	120 600	116 869	112 418

Other Financial Data
Accrued Liabilities				330	390	200	400	200
Accrued Liabilities Deferred Income								200	240
Average Number Employees During Period			2	2	2	2	2	2	2
Creditors			844	590	2 598	822	406	531	240
Net Current Assets Liabilities								38 137	11 868
Number Shares Issued Fully Paid				1	1
Other Creditors			300	330	1 633	31	6	331
Par Value Share		1	1		1
Taxation Social Security Payable			544			291
Trade Creditors Trade Payables				260	575	300
Trade Debtors Trade Receivables						1 146
Amount Specific Advance Or Credit Directors			18 180	11 920	-816
Amount Specific Advance Or Credit Repaid In Period Directors			-16 824	-6 260	-7 077
Director Remuneration				24 013	24 000
Creditors Due Within One Year	102 951	13 134	844
Number Shares Allotted	1	1	1
Share Premium Account	49	49	49
Value Shares Allotted	1	1	1

Company staff

Frances N.

Role: Director

Appointed: 21 February 2006

Latest update: 19 February 2024

Frances N.

Role: Secretary

Appointed: 21 February 2006

Latest update: 19 February 2024

Jeffrey N.

Role: Director

Appointed: 21 February 2006

Latest update: 19 February 2024

People with significant control

Frances N.

Notified on 1 July 2020

Nature of control:

over 3/4 of shares

Fj Consulting Partnership

Address: 86 -90 Paul Street, London, EC2A 4NE, England

Legal authority Partnership Act 1890

Legal form Partnership

Notified on 21 February 2017

Ceased on 1 July 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 August 2023
Confirmation statement last made up date	10 August 2022

Annual Accounts 12 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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	2022-09-30

Exploration Services Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frances N.

Frances N.

Jeffrey N.

People with significant control

Frances N.

Fj Consulting Partnership

Accounts Documents

Company filings

Filing category

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