Exponential Interactive Uk Limited in London, N13 5RY

Description

Data updated on: 01-11-2023

Exponential Interactive Uk Limited is officially located at London at C/o Thomas Alexander & Company Limited. You can find this business by its postal code - N13 5RY. Exponential Interactive Uk's launching dates back to year 2009. This enterprise is registered under the number 07038841 and their current status is active. The company's registered name switch from Tribal Fusion Uk to Exponential Interactive Uk Limited came on Tue, 20th Nov 2012. The company's SIC and NACE codes are 73110 meaning Advertising agencies. 2022-12-31 is the last time when the accounts were reported.

Dilip D. is the following company's solitary director, that was formally appointed in 2009 in October. This firm had been directed by John R. until June 2014. To provide support to the directors, the firm has been utilizing the skillset of Richard B. as a secretary since November 2010.

Previous company's names
Exponential Interactive Uk Limited 2012-11-20
Tribal Fusion Uk Limited 2009-10-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	229 285	191 317	189 381	123 618	619 957	275 024
Current Assets	2 004 065	2 002 954	2 203 283	2 181 036	2 321 448	2 162 104
Debtors	1 774 780	1 811 637	2 013 902	2 057 418	1 701 491	1 887 080
Net Assets Liabilities	1 784 785	1 763 210	1 783 132	1 836 234	1 897 663	1 937 836
Other Debtors	252 840	86 258	26 872	10 175		18 480
Property Plant Equipment	64 287	25 334	4 658	11 790	6 055	3 902

Other Financial Data
Accrued Liabilities	114 132	108 559	68 397	67 904	127 209
Accumulated Depreciation Impairment Property Plant Equipment	276 200	200 181	29 969	32 123	13 954	19 334
Additions Other Than Through Business Combinations Property Plant Equipment		5 375	2 584	12 051		3 227
Amounts Owed By Related Parties	1 252 772	1 295 926	1 452 394	824 808	172 222	1 347 339
Average Number Employees During Period		9	9	9	9	9
Creditors	308 718	290 229	449 960	381 743	454 991	253 321
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-112 279	-193 472	-2 765	-23 904
Disposals Property Plant Equipment		-120 347	-193 472	-2 765	-23 904
Financial Commitments Other Than Capital Commitments	302 796
Fixed Assets	90 311	51 358	30 682	37 814	32 079	29 926
Increase From Depreciation Charge For Year Property Plant Equipment		36 260	23 260	4 919	5 735	5 380
Investments Fixed Assets	26 024	26 024	26 024	26 024	26 024	26 024
Investments In Associates	713	713	713	713	713	713
Investments In Group Undertakings Participating Interests	26 024	26 024	26 024	26 024	26 024	26 024
Investments In Subsidiaries	25 311	25 311	25 311	25 311	25 311	25 311
Net Current Assets Liabilities	1 695 347	1 712 725	1 753 323	1 799 293	1 866 457	1 908 783
Number Shares Issued Fully Paid	3	3	3	3	3	3
Other Creditors	19 510	7 824	60 936	33 429	23 423	18 703
Other Payables Accrued Expenses					127 209	57 751
Par Value Share		0	0	0	0	0
Percentage Class Share Held In Subsidiary	100	100	100	100	100	100
Prepayments				10 175	13 452	25 607
Property Plant Equipment Gross Cost	340 487	225 515	34 627	43 913	20 009	23 236
Provisions For Liabilities Balance Sheet Subtotal	873	873	873	873	873	873
Taxation Social Security Payable	156 077	161 021	310 859	263 221	259 254	153 689
Total Assets Less Current Liabilities	1 785 658	1 764 083	1 784 005	1 837 107	1 898 536	1 938 709
Trade Creditors Trade Payables	18 999	12 825	2 765	4 136	22 725	7 676
Trade Debtors Trade Receivables	269 168	429 453	534 636	1 222 435	1 515 817	495 654

Company staff

Richard B.

Role: Secretary

Appointed: 12 November 2010

Latest update: 24 February 2024

Dilip D.

Role: Director

Appointed: 13 October 2009

Latest update: 24 February 2024

People with significant control

The companies that control this firm are as follows: Exponential Interactive Inc has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Emeryville at 5858 Horton Street,, CA 94608.

Exponential Interactive Inc

Address: Suite 300 5858 Horton Street,, Emeryville, CA 94608, United States

Legal authority Us Law

Legal form Limited Company

Notified on 13 October 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Exponential Interactive Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard B.

Dilip D.

Ohs Secretaries Limited

John R.

People with significant control

Exponential Interactive Inc

Accounts Documents

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