{
  "company_number": "07539177",
  "name": "Exsim Ltd",
  "url": "/company/07539177",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2011-02-22",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "93290",
      "description": "Other amusement and recreation activities n.e.c.",
      "section": "R",
      "section_name": "Arts, entertainment and recreation",
      "url": "/sic/93290"
    }
  ],
  "registered_address": {
    "id": 2792625,
    "url": "/address/2792625",
    "line1": "UNIT 6 HIGHWALL BUSINESS PARK",
    "line2": "TETRON WAY",
    "post_town": "SWADLINCOTE",
    "county": "DERBYSHIRE",
    "country": "UNITED KINGDOM",
    "postcode": "DE11 0AF"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07539177",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2026-09-30",
    "last_made_up": "2024-12-31",
    "category": "DORMANT",
    "filings": [
      {
        "url": "/company/07539177/accounts/2024-12-31",
        "pdf_url": "/company/07539177/accounts/2024-12-31.pdf",
        "made_up_date": "2024-12-31",
        "period_start": "2024-12-31",
        "period_end": "2024-12-31",
        "entity_name": "Exsim Ltd",
        "dormant": true,
        "average_employees": null,
        "tangible_fixed_assets": null,
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": null,
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-15737.00",
        "total_assets_less_current_liabilities": "-15737.00",
        "net_assets_liabilities": "-15737.00",
        "called_up_share_capital": "3692.00",
        "profit_loss_account_reserve": "-114469.00",
        "shareholder_funds": "3692.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2025.zip"
      },
      {
        "url": "/company/07539177/accounts/2023-12-31",
        "pdf_url": "/company/07539177/accounts/2023-12-31.pdf",
        "made_up_date": "2023-12-31",
        "period_start": "2023-12-31",
        "period_end": "2023-12-31",
        "entity_name": "Exsim Ltd",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "0.00",
        "debtors": "0.00",
        "cash_bank_in_hand": "0.00",
        "current_assets": "0.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-15737.00",
        "total_assets_less_current_liabilities": "-15737.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "3692.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2024.zip"
      },
      {
        "url": "/company/07539177/accounts/2022-12-31",
        "pdf_url": "/company/07539177/accounts/2022-12-31.pdf",
        "made_up_date": "2022-12-31",
        "period_start": "2022-12-31",
        "period_end": "2022-12-31",
        "entity_name": "Exsim Ltd",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "23655.00",
        "debtors": "15870.00",
        "cash_bank_in_hand": "59769.00",
        "current_assets": "76986.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-39392.00",
        "total_assets_less_current_liabilities": "-15737.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "3692.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2023.zip"
      },
      {
        "url": "/company/07539177/accounts/2022-03-31",
        "pdf_url": "/company/07539177/accounts/2022-03-31.pdf",
        "made_up_date": "2022-03-31",
        "period_start": "2022-03-31",
        "period_end": "2022-03-31",
        "entity_name": "Exsim Ltd",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "22979.00",
        "debtors": "42461.00",
        "cash_bank_in_hand": "4055.00",
        "current_assets": "47863.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-79235.00",
        "total_assets_less_current_liabilities": "-56256.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "3692.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2022.zip"
      },
      {
        "url": "/company/07539177/accounts/2021-03-31",
        "pdf_url": "/company/07539177/accounts/2021-03-31.pdf",
        "made_up_date": "2021-03-31",
        "period_start": "2021-03-31",
        "period_end": "2021-03-31",
        "entity_name": "Exsim Ltd",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "0.00",
        "debtors": "2620.00",
        "cash_bank_in_hand": "0.00",
        "current_assets": "2620.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-79282.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "3692.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-November2021.zip"
      },
      {
        "url": "/company/07539177/accounts/2020-03-31",
        "pdf_url": "/company/07539177/accounts/2020-03-31.pdf",
        "made_up_date": "2020-03-31",
        "period_start": "2020-03-31",
        "period_end": "2020-03-31",
        "entity_name": "Exsim Ltd",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": null,
        "debtors": "5859.00",
        "cash_bank_in_hand": "10531.00",
        "current_assets": "16390.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-22609.00",
        "total_assets_less_current_liabilities": "-22609.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "3692.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2021.zip"
      },
      {
        "url": "/company/07539177/accounts/2018-03-31",
        "pdf_url": "/company/07539177/accounts/2018-03-31.pdf",
        "made_up_date": "2018-03-31",
        "period_start": "2018-03-31",
        "period_end": "2018-03-31",
        "entity_name": "Exsim Limited",
        "dormant": null,
        "average_employees": null,
        "tangible_fixed_assets": "36804.00",
        "debtors": "57114.00",
        "cash_bank_in_hand": "10235.00",
        "current_assets": "67349.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-33651.00",
        "total_assets_less_current_liabilities": "3153.00",
        "net_assets_liabilities": "3153.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "3692.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2018.zip"
      },
      {
        "url": "/company/07539177/accounts/2017-03-31",
        "pdf_url": "/company/07539177/accounts/2017-03-31.pdf",
        "made_up_date": "2017-03-31",
        "period_start": "2017-03-31",
        "period_end": "2017-03-31",
        "entity_name": "Exsim Limited",
        "dormant": null,
        "average_employees": null,
        "tangible_fixed_assets": "13495.00",
        "debtors": "39516.00",
        "cash_bank_in_hand": "21833.00",
        "current_assets": "61349.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "43033.00",
        "total_assets_less_current_liabilities": "56528.00",
        "net_assets_liabilities": "56528.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "3692.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2017.zip"
      },
      {
        "url": "/company/07539177/accounts/2016-03-31",
        "pdf_url": "/company/07539177/accounts/2016-03-31.pdf",
        "made_up_date": "2016-03-31",
        "period_start": "2016-03-31",
        "period_end": "2016-03-31",
        "entity_name": "Exsim Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": null,
        "debtors": "2.00",
        "cash_bank_in_hand": null,
        "current_assets": "2.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "2.00",
        "total_assets_less_current_liabilities": "2.00",
        "net_assets_liabilities": "2.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2016.zip"
      },
      {
        "url": "/company/07539177/accounts/2015-03-31",
        "pdf_url": "/company/07539177/accounts/2015-03-31.pdf",
        "made_up_date": "2015-03-31",
        "period_start": "2015-03-31",
        "period_end": "2015-03-31",
        "entity_name": "Exsim Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "152697.00",
        "debtors": "58304.00",
        "cash_bank_in_hand": null,
        "current_assets": "58304.00",
        "creditors_due_within_one_year": "155961.00",
        "creditors_due_after_one_year": "14243.00",
        "net_current_assets_liabilities": "-97657.00",
        "total_assets_less_current_liabilities": "55040.00",
        "net_assets_liabilities": "16347.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "16345.00",
        "shareholder_funds": "16347.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2015.zip"
      },
      {
        "url": "/company/07539177/accounts/2014-03-31",
        "pdf_url": "/company/07539177/accounts/2014-03-31.pdf",
        "made_up_date": "2014-03-31",
        "period_start": "2014-03-31",
        "period_end": "2014-03-31",
        "entity_name": "Exsim Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "117837.00",
        "debtors": "41062.00",
        "cash_bank_in_hand": null,
        "current_assets": "41062.00",
        "creditors_due_within_one_year": "127554.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-86492.00",
        "total_assets_less_current_liabilities": "31345.00",
        "net_assets_liabilities": "11502.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "11500.00",
        "shareholder_funds": "11502.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2014.zip"
      },
      {
        "url": "/company/07539177/accounts/2013-02-28",
        "pdf_url": "/company/07539177/accounts/2013-02-28.pdf",
        "made_up_date": "2013-02-28",
        "period_start": "2013-02-28",
        "period_end": "2013-02-28",
        "entity_name": "Exsim Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "69452.00",
        "debtors": "8980.00",
        "cash_bank_in_hand": "13281.00",
        "current_assets": "22261.00",
        "creditors_due_within_one_year": "63672.00",
        "creditors_due_after_one_year": "890.00",
        "net_current_assets_liabilities": "-41411.00",
        "total_assets_less_current_liabilities": "28041.00",
        "net_assets_liabilities": "18551.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "18549.00",
        "shareholder_funds": "18551.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-October2013.zip"
      },
      {
        "url": "/company/07539177/accounts/2012-02-29",
        "pdf_url": "/company/07539177/accounts/2012-02-29.pdf",
        "made_up_date": "2012-02-29",
        "period_start": "2012-02-29",
        "period_end": "2012-02-29",
        "entity_name": "Exsim Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "44455.00",
        "debtors": "33840.00",
        "cash_bank_in_hand": "6715.00",
        "current_assets": "40555.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "25490.00",
        "total_assets_less_current_liabilities": "69945.00",
        "net_assets_liabilities": "57465.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "57463.00",
        "shareholder_funds": "57465.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-October2012.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2019-03-31",
        "filing_date": "2019-11-26",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/07539177/accounts/2019-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07539177/filing-history/MzI1MDE0Nzk0NGFkaXF6a2N4/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07539177/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2026-10-24",
    "last_made_up": "2025-10-10"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mr Adrian Tingle",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/101640",
      "controlling_company_url": null,
      "natures_of_control": [
        "significant-influence-or-control"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Mr David Gordon House",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/1175702",
      "controlling_company_url": null,
      "natures_of_control": [
        "significant-influence-or-control"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-08-01",
    "retrieved_at": "2026-08-29T20:59:03.591456+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}