Exponential (still Life) Limited in London, EC1M 6AW

Description

Data updated on: 22-06-2023

Based in Lower Ground Floor, 111, London EC1M 6AW Exponential (still Life) Limited was categorised as a Private Limited Company and issued a 08007774 Companies House Reg No. This firm was launched on Tuesday 27th March 2012. Exponential (still Life) Limited had been in the UK for eleven years.

The information we have detailing this firm's executives shows that the last two directors were: Christopher S. and Barnaby S. who were appointed to their positions on Monday 28th November 2016.

The companies that controlled this firm were: Exponential Media Ventures Ii Limited owned over 3/4 of company shares. This business could have been reached in London at Charterhouse Street, EC1M 6AW and was registered as a PSC under the registration number 07973640.

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	2022-03-31
Currency
Net Worth	-155 296	-159 942	-142 157

Balance Sheet
Cash Bank On Hand			1 422	616	330	49	66
Current Assets	24 170	80 544	1 961	1 665	869	588	405	1 488	907
Debtors	24 170	80 343	539	1 049	539	539	339
Net Assets Liabilities							-109 542	-108 719	-109 120
Other Debtors	8 302	590			539	539	339
Cash Bank In Hand		201	1 422
Intangible Fixed Assets	99 545	19 792
Trade Debtors	14 325	79 753

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-155 297	-159 943	-142 158
Shareholder Funds	-155 296	-159 942	-142 157

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			778 222	778 222	778 222	778 222
Amounts Owed To Group Undertakings					23 284	23 284	23 284
Average Number Employees During Period						2	2	2	2
Creditors			144 119	135 078	119 794	119 204	109 947	110 207	110 027
Intangible Assets Gross Cost			778 222	778 222	778 222	778 222
Investments Fixed Assets	1	1	1
Net Current Assets Liabilities	-254 842	-179 735	-142 158	-133 413	-118 925	-118 616	-109 542	-108 719	-109 120
Number Shares Issued Fully Paid				1	1
Other Creditors					89 112	88 522	79 265
Other Taxation Social Security Payable					412	412	412
Par Value Share		1	1	1	1
Total Assets Less Current Liabilities	-155 296	-159 942	-142 157	-133 413
Trade Creditors Trade Payables					6 986	6 986	6 986
Administrative Expenses	151 295	84 399
Amortisation Intangible Assets Expense	142 331	79 753
Amounts Owed By Group Undertakings Other Participating Interests	1 543
Amounts Owed To Group Undertakings Other Participating Interests Within One Year	59 999	59 999
Bank Overdrafts	24
Cost Sales		4 414
Creditors Due Within One Year	279 012	260 279	144 119
Fixed Assets	99 546	19 793	1
Gross Profit Loss	15 000	79 753
Intangible Fixed Assets Aggregate Amortisation Impairment	678 677	758 430	778 222
Intangible Fixed Assets Amortisation Charged In Period		79 753	19 792
Intangible Fixed Assets Cost Or Valuation		778 222	778 222
Number Shares Allotted		1	1
Other Creditors Due Within One Year	205 580	183 360
Percentage Subsidiary Held		100	100
Profit Loss For Period	-136 295	-4 646
Profit Loss On Ordinary Activities Before Tax	-136 295	-4 646
Share Capital Allotted Called Up Paid	1	1	1
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	27 259	1 069
Trade Creditors Within One Year	13 409	16 920
Turnover Gross Operating Revenue	15 000	84 167

Company staff

Christopher S.

Role: Director

Appointed: 28 November 2016

Latest update: 19 August 2023

Barnaby S.

Role: Director

Appointed: 28 November 2016

Latest update: 19 August 2023

People with significant control

Exponential Media Ventures Ii Limited

Address: Lower Ground Floor, 111 Charterhouse Street, London, EC1M 6AW, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 07973640

Notified on 27 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2023
Confirmation statement last made up date	27 March 2022

Annual Accounts 30 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	30 December 2015
Annual Accounts 20 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	20 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	2022-03-31

Exponential (still Life) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher S.

Barnaby S.

Paul S.

People with significant control

Exponential Media Ventures Ii Limited

Accounts Documents

Company filings

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