Exponential (sweeney) Limited in London, EC1M 6AW

Description

Data updated on: 01-11-2023

07731007 is the reg. no. assigned to Exponential (sweeney) Limited. It was registered as a Private Limited Company on 5th August 2011. It has been operating in this business for the last thirteen years. This enterprise may be reached at Lower Ground Floor, 111 Charterhouse Street in London. The headquarters' area code assigned is EC1M 6AW. The company's registered with SIC code 59111 and has the NACE code: Motion picture production activities. 2022/03/31 is the last time account status updates were filed.

In order to be able to match the demands of its clients, the firm is constantly developed by a team of three directors who are Allan N., Rupert P. and Christopher S.. Their joint efforts have been of great importance to the following firm since 17th October 2011.

Executives who have control over the firm are as follows: Barnaby S. owns 1/2 or less of company shares. Christopher S. owns 1/2 or less 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	2022-03-31	2023-03-31
Currency
Net Worth	-961	-14 267	-23 709

Balance Sheet
Cash Bank On Hand			29 130
Current Assets	286 849	277 573	279 993	250 809			101	101	101	560
Debtors	218 266	269 078	250 863	250 809	250 725	250 980	101
Net Assets Liabilities							-251 480	-251 690	-251 790
Cash Bank In Hand	68 583	8 495	29 130
Other Debtors	9 151	202
Trade Debtors	18 000	18 000

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-962	-14 268	-23 710
Shareholder Funds	-961	-14 267	-23 709

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			3 074 677	3 074 677	3 074 677	3 074 677
Average Number Employees During Period						3	3	3	3	3
Creditors			303 703	260 584	256 217	251 486	251 581	251 791	251 891	251 811
Intangible Assets Gross Cost			3 074 677	3 074 677	3 074 677	3 074 677
Investments Fixed Assets	1	1	1
Net Current Assets Liabilities	-962	-14 268	-23 710	-9 775	-5 492	-506	-251 480	-251 690	-251 790
Number Shares Issued Fully Paid				1	1
Par Value Share		1	1	1	1
Total Assets Less Current Liabilities	-961	-14 267	-23 709	-9 775
Administrative Expenses	13 553	13 306
Amounts Owed By Group Undertakings Other Participating Interests	191 115	250 876
Cost Sales	134 461	36 327
Creditors Due Within One Year	287 811	291 841	303 703
Gross Profit Loss	21 541
Intangible Fixed Assets Aggregate Amortisation Impairment		3 074 677	3 074 677
Intangible Fixed Assets Cost Or Valuation		3 074 677	3 074 677
Interest Payable Similar Charges	8 775
Number Shares Allotted		1	1
Operating Profit Loss	7 988	-13 306
Other Creditors Due Within One Year	276 919	273 551
Other Taxation Social Security Within One Year	599	599
Percentage Subsidiary Held		100	100
Profit Loss For Period	-787	-13 306
Profit Loss On Ordinary Activities Before Tax	-787	-13 306
Share Capital Allotted Called Up Paid	1	1	1
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	157	3 060
Trade Creditors Within One Year	10 293	17 691
Turnover Gross Operating Revenue	156 002	36 327

Company staff

Allan N.

Role: Director

Appointed: 17 October 2011

Latest update: 18 March 2024

Rupert P.

Role: Director

Appointed: 17 October 2011

Latest update: 18 March 2024

Christopher S.

Role: Director

Appointed: 17 October 2011

Latest update: 18 March 2024

People with significant control

Barnaby S.

Notified on 17 November 2016

Nature of control:

1/2 or less of shares

Christopher S.

Notified on 17 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 31 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	31 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
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Exponential (sweeney) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allan N.

Rupert P.

Christopher S.

Paul S.

People with significant control

Barnaby S.

Christopher S.

Accounts Documents

Company filings

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