Exikon Limited

Active04802297 Private limited company
Incorporated
18 June 2003 (23 years)
Industry
Other letting and operating of own or leased real estate (68209)
Accounts type
Total exemption full
Region
Greater London
Address
Hallswelle House
1 Hallswelle Road
London
NW11 0DH

Filing status

Accounts due
28 January 2027
Last accounts
30 April 2025
Conf. stmt due
2 July 2027
Last conf. stmt
18 June 2026

Charges

Total
4
Outstanding
0
Part satisfied
0
Satisfied
4

Officers 3 active

Officer details are public data from the Companies House register.

Director · Appointed 1 March 2020
British
Born January 1957 (69)
Secretary · Appointed 1 July 2003
British
Director · Appointed 1 July 2003
British
Born May 1937 (89)
Officer history (7 former)
22 March 2022
Resigned Feldman, Heinrich as Director
1 March 2020
Appointed Feldman, Shulom as Director
15 April 2017
Resigned Feldman, Judah as Secretary
15 April 2017
Resigned Feldman, Judah as Director
23 September 2003
Resigned Lipman, Ian David as Director
23 September 2003
Resigned Paul, Ian Stuart as Director
1 September 2003
Appointed Feldman, Judah as Secretary
10 July 2003
Appointed Lipman, Ian David as Director
10 July 2003
Appointed Paul, Ian Stuart as Director
1 July 2003
Appointed Feldman, Judah as Director
1 July 2003
Appointed Feldman, Dwora as Director
1 July 2003
Appointed Feldman, Heinrich as Director
1 July 2003
Appointed Feldman, Dwora as Secretary
1 July 2003
Resigned Temple Secretaries Limited as Corporate Nominee Secretary
1 July 2003
Resigned Company Directors Limited as Corporate Nominee Director
18 June 2003
Appointed Temple Secretaries Limited as Corporate Nominee Secretary
18 June 2003
Appointed Company Directors Limited as Corporate Nominee Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 19 June 2020
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Limited Company
Reg. no. 02815634
Former controllers (1)
19 June 2020
Ceased Heinrich Feldman — Has significant influence or control

Financials

Balance sheet as at 30 April 2025 · total exemption full accounts

Net Assets
£32,813
Cash
£186,406
Debt Ratio
98%
Current Ratio
0.9x

Trend

Net Assets
£0 £500k £1.0M £1.5M £2.0M 2021 2022 2023 2024 2025 £1,990,034 £3,743 £17,095 £26,068 £32,813
Balance sheet detail
2025202420232022202120202019
Fixed Assets£177,041£177,041£177,041£177,041£177,041£177,041£177,041
Current Assets£1,898,132£1,881,262£1,857,348£1,837,434£3,821,341£3,804,711£3,779,104
Debtors£1,711,726£1,714,783£1,718,300£1,717,357£3,711,703£3,708,876£3,699,170
Cash£186,406£166,479£139,048£120,077£109,638£95,835£79,934
Creditors (< 1 year)£2,042,360£2,032,235£2,017,294£2,010,732£2,008,348£2,007,604£1,994,788
Net Current Assets(£144,228)(£150,973)(£159,946)(£173,298)£1,812,993£1,797,107£1,784,316
Net Assets£32,813£26,068£17,095£3,743£1,990,034
Shareholder Funds£32,813£26,068£17,095£3,743£1,990,034£1,974,148£1,961,357

Turnover£35,505
Gross Profit£35,505
Admin Expenses£13,195
Operating Profit£22,310
Profit Before Tax£22,310
Profit for Period£22,310

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
26 July 2026Total exemption full accounts30 April 2025
19 June 2026Confirmation statement with no updates18 June 2026
26 April 2026Previous accounting period shortened
18 July 2025Total exemption full accounts30 April 2024
18 June 2025Confirmation statement with no updates18 June 2025
Show all recent filings

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