Explorer-it (UK) Ltd in March, PE15 9AF

Description

Data updated on: 01-11-2023

Explorer-it (UK) is a business with it's headquarters at PE15 9AF March at 1e Cotswold Close. This business was set up in 2008 and is registered under the identification number 06726740. This business has been on the British market for sixteen years now and company current status is active. The enterprise's Standard Industrial Classification Code is 62020 meaning Information technology consultancy activities. Explorer-it (UK) Limited reported its account information for the financial period up to 2022-10-31. The company's latest confirmation statement was filed on 2023-09-30.

According to the data we have, this particular firm was built in 2008-10-17 and has been governed by two directors.

Ian C. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-30	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	3 682	4 649	5 084	1 954	-87	-87	-3 025

Balance Sheet
Current Assets	6 956	3 785	3 652	4 794	5 167	5 167	5 283	3 722	2 612	4 019	6 705	7 760	6 629
Net Assets Liabilities							-3 025	-9 396	-12 986	-19 075	-20 025	-21 479	-26 643
Cash Bank In Hand	4 447	1 745	2 765	2 872	3 212	3 212	3 370
Debtors	2 509	2 040	887	1 922	1 955	1 955	1 913
Net Assets Liabilities Including Pension Asset Liability	3 682	4 649	5 084	1 954	-87	-87	-3 025
Tangible Fixed Assets	2 418	7 159	4 107	3 342	2 485	2 485	1 821

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10	10
Profit Loss Account Reserve	3 672	4 639	5 074	1 944	-97	-97	-3 035
Shareholder Funds	3 682	4 649	5 084	1 954	-87	-87	-3 025

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-540	-1 080	-1 620	-540	-1 080	-1 080	-600
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors							9 589	13 548	15 139	23 489	26 545	29 178	34 361
Fixed Assets	2 418	7 159	4 107	3 342	2 485	2 485	1 821	1 300	975	730	696	813	1 471
Net Current Assets Liabilities	1 587	-1 946	1 660	-1 388	-2 572	-2 572	-4 846	-9 616	-12 341	-19 265	-19 641	-21 212	-27 514
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							339	210	186	205	199	206	218
Total Assets Less Current Liabilities	4 005	5 213	5 767	1 954	-87		-2 485	-8 316	-11 366	-18 535	-18 945	-20 399	-26 043
Creditors Due Within One Year	5 369	5 731	1 992	6 182	7 739	7 739	10 129
Number Shares Allotted		10	10	10	10	10	10
Par Value Share		1	1	1	1		1
Provisions For Liabilities Charges	323	564	683
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		7 300		349
Tangible Fixed Assets Cost Or Valuation	5 926	13 226	8 057	8 406	8 406
Tangible Fixed Assets Depreciation	3 508	6 067	3 950	5 064	5 921
Tangible Fixed Assets Depreciation Charged In Period		2 559	1 416	1 114	857
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 533
Tangible Fixed Assets Disposals			5 169
Value Shares Allotted						10	10

Company staff

Ian C.

Role: Director

Appointed: 06 April 2013

Latest update: 17 February 2024

Henry C.

Role: Director

Appointed: 17 October 2008

Latest update: 17 February 2024

People with significant control

Ian C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	31 July 2013
Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 October 2013
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	29 July 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-30
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
End Date For Period Covered By Report	2016-10-31
Annual Accounts 30 October 2017
Date Approval Accounts	30 October 2017

Explorer-it (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian C.

Henry C.

People with significant control

Ian C.

Accounts Documents

Company filings

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