Exvenda Limited in Manchester, M40 3TF

Description

Data updated on: 01-11-2023

Exvenda Limited with the registration number 04385924 has been on the market for 22 years. This Private Limited Company can be reached at 52 Eastwood Road, New Moston, Manchester and its postal code is M40 3TF. The company's SIC and NACE codes are 46140 which stands for Agents involved in the sale of machinery, industrial equipment, ships and aircraft. The company's most recent annual accounts cover the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-03-28.

There seems to be a solitary managing director now managing the company, namely John E. who's been utilizing the director's obligations for 22 years. In order to help the directors in their tasks, the abovementioned company has been utilizing the expertise of Abbie E. as a secretary since the appointment on 2007-06-28.

John E. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	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	-56 207	-60 508	-58 572	-44 405

Balance Sheet
Current Assets	6 789	7 804	11 813	11 042	5 733	4 389	13 955	4 545	3 548	15 606	2 588
Net Assets Liabilities				-44 405	-45 051	-35 176	-26 144	-23 551	-19 680	-24 139
Cash Bank In Hand	351	780	799	802
Debtors	2 988	3 574	7 564	6 790
Stocks Inventory	3 450	3 450	3 450	3 450
Tangible Fixed Assets	1 869	1 403	1 052	976

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-56 307	-60 608	-58 672	-44 505
Shareholder Funds	-56 207	-60 508	-58 572	-44 405

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 250	1 250	1 250	1 575	3 150	1 275	1 275
Creditors				56 423	52 216	54 596	54 828	42 465	37 094	39 085	39 893
Depreciation Amortisation Impairment Expense				325	477
Fixed Assets				976	1 432	1 281	979	944	766	615	496
Net Current Assets Liabilities	-58 076	-61 911	-59 624	-45 381	-45 233	-35 207	-25 873	-22 920	-17 296	-23 479
Other Operating Expenses Format2				6 489	6 106
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						15 000	15 000	15 000	16 250
Profit Loss				14 167	-646
Raw Materials Consumables Used				14 925	6 093
Total Assets Less Current Liabilities	-56 207	-60 508	-58 572	-44 405	-43 801	-33 926	-24 894	-21 976	-16 530	-22 864
Turnover Revenue				35 906	12 030
Creditors Due Within One Year	64 865	69 715	71 437	56 423
Number Shares Allotted		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100