Exquisite Consulting Limited in London, SE18 6FU

Description

Data updated on: 01-11-2023

Exquisite Consulting began its business in the year 2012 as a Private Limited Company registered with number: 08006206. This particular business has operated for 12 years and it's currently active. The firm's head office is located in London at The Court Building. You could also locate this business using its area code of SE18 6FU. This enterprise's SIC code is 62020 and their NACE code stands for Information technology consultancy activities. Friday 31st March 2023 is the last time when account status updates were filed.

Our information regarding the company's personnel suggests that there are two directors: Ajit N. and Soumia N. who joined the team on July 1, 2014 and March 26, 2012.

Ajit N. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					327 214	436 717	508 206	595 900	688 562	711 870	688 623	736 041
Current Assets	38 359	67 069	170 571	170 571	340 894	441 547	512 629	604 267	704 464	714 270	690 471	739 869
Debtors	8 400	8 400	29 429	29 429	13 680	4 830	4 423	8 367	15 902	2 400	1 848	3 828
Net Assets Liabilities					253 564	370 662	424 154	521 807	631 141	695 087	692 159	728 866
Other Debtors						80	523	556			1 848	48
Property Plant Equipment					4 167	3 334	2 667	2 134	1 707	1 365	1 092	874
Cash Bank In Hand	29 959	58 669	141 142	141 142	327 214
Net Assets Liabilities Including Pension Asset Liability	21 582	43 867	121 002	121 002	253 564
Tangible Fixed Assets	1 059	2 283	1 826	1 826	4 167

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	21 482	43 972	120 902	120 902	253 464

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 335	3 168	3 835	4 368	4 795	5 137	5 410	5 628
Average Number Employees During Period								2	2	2	2	1
Corporation Tax Payable					45 662	39 287	25 220	37 451	41 596	14 997	-691	7 915
Creditors					91 497	74 219	91 142	84 594	75 030	20 548	-596	11 217
Increase From Depreciation Charge For Year Property Plant Equipment						833	667			342	273
Net Current Assets Liabilities	20 523	41 789	119 176	119 176	249 397	367 328	421 487	519 673	629 434	693 722	691 067	728 652
Other Creditors					35 929	29 076	55 274	36 574	8 209	92
Other Taxation Social Security Payable					9 906	5 856	10 648	10 569	11 225	5 459
Property Plant Equipment Gross Cost					6 502	6 502	6 502	6 502	6 502	6 502	6 502	6 502
Trade Debtors Trade Receivables					13 680	4 750	3 900	7 811	15 902	2 400
Capital Employed	21 582	44 072	121 002	121 002	253 564
Creditors Due Within One Year	17 836	25 280	51 395	51 395	91 497
Fixed Assets	1 059	2 283	1 826	1 826	4 167
Number Shares Allotted	100	100		100	100
Par Value Share	1	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	1 324	1 795			3 383
Tangible Fixed Assets Cost Or Valuation	1 324	3 119		3 119	6 502
Tangible Fixed Assets Depreciation	265	836		1 293	2 335
Tangible Fixed Assets Depreciation Charged In Period	265	571		457	1 042
Total Assets Less Current Liabilities	21 582	43 867	121 002	121 002	253 564

Company staff

Ajit N.

Role: Director

Appointed: 01 July 2014

Latest update: 20 March 2024

Soumia N.

Role: Director

Appointed: 26 March 2012

Latest update: 20 March 2024

People with significant control

Ajit N.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 7 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	7 June 2013
Annual Accounts 15 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 August 2014
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 September 2015
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Exquisite Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ajit N.

Soumia N.

People with significant control

Ajit N.

Accounts Documents

Company filings

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