{
  "company_number": "08188341",
  "name": "Exentriq Ltd",
  "url": "/company/08188341",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2012-08-22",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "62020",
      "description": "Information technology consultancy activities",
      "section": "J",
      "section_name": "Information and communication",
      "url": "/sic/62020"
    }
  ],
  "registered_address": {
    "id": 2789573,
    "url": "/address/2789573",
    "line1": "124 CITY ROAD",
    "line2": "",
    "post_town": "LONDON",
    "county": "",
    "country": "UNITED KINGDOM",
    "postcode": "EC1V 2NX"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08188341",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2026-08-24",
    "last_made_up": "2024-08-30",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/08188341/accounts/2024-08-30",
        "made_up_date": "2024-08-30",
        "period_start": "2024-08-30",
        "period_end": "2024-08-30",
        "entity_name": "Exentriq Ltd",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "27359.00",
        "debtors": "549405.00",
        "cash_bank_in_hand": "474485.00",
        "current_assets": "1023890.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "995224.00",
        "total_assets_less_current_liabilities": "1022583.00",
        "net_assets_liabilities": "913432.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1000.00",
        "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-January2026.zip"
      },
      {
        "url": "/company/08188341/accounts/2023-08-30",
        "made_up_date": "2023-08-30",
        "period_start": "2023-08-30",
        "period_end": "2023-08-30",
        "entity_name": "Exentriq Ltd",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "28649.00",
        "debtors": "277223.00",
        "cash_bank_in_hand": "848735.00",
        "current_assets": "1125958.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1104461.00",
        "total_assets_less_current_liabilities": "1133110.00",
        "net_assets_liabilities": "680925.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1000.00",
        "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-November2024.zip"
      },
      {
        "url": "/company/08188341/accounts/2022-08-30",
        "made_up_date": "2022-08-30",
        "period_start": "2022-08-30",
        "period_end": "2022-08-30",
        "entity_name": "Exentriq Ltd",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "26445.00",
        "debtors": "220467.00",
        "cash_bank_in_hand": "357489.00",
        "current_assets": "577956.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "556459.00",
        "total_assets_less_current_liabilities": "582904.00",
        "net_assets_liabilities": "475610.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1000.00",
        "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-November2023.zip"
      },
      {
        "url": "/company/08188341/accounts/2021-08-30",
        "made_up_date": "2021-08-30",
        "period_start": "2021-08-30",
        "period_end": "2021-08-30",
        "entity_name": "Exentriq Ltd",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "19529.00",
        "debtors": "98015.00",
        "cash_bank_in_hand": "332375.00",
        "current_assets": "430390.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "414553.00",
        "total_assets_less_current_liabilities": "434082.00",
        "net_assets_liabilities": "359511.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1000.00",
        "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-August2022.zip"
      },
      {
        "url": "/company/08188341/accounts/2020-08-30",
        "made_up_date": "2020-08-30",
        "period_start": "2020-08-30",
        "period_end": "2020-08-30",
        "entity_name": "Exentriq Ltd",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "9019.00",
        "debtors": "15888.00",
        "cash_bank_in_hand": "441633.00",
        "current_assets": "457521.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "221262.00",
        "total_assets_less_current_liabilities": "230281.00",
        "net_assets_liabilities": "184060.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1000.00",
        "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/08188341/accounts/2019-08-30",
        "made_up_date": "2019-08-30",
        "period_start": "2019-08-30",
        "period_end": "2019-08-30",
        "entity_name": "Exentriq Ltd",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "6795.00",
        "debtors": "143589.00",
        "cash_bank_in_hand": "250859.00",
        "current_assets": "394448.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "81195.00",
        "total_assets_less_current_liabilities": "87990.00",
        "net_assets_liabilities": "41769.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1000.00",
        "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-September2020.zip"
      },
      {
        "url": "/company/08188341/accounts/2018-08-30",
        "made_up_date": "2018-08-30",
        "period_start": "2018-08-30",
        "period_end": "2018-08-30",
        "entity_name": "Exentriq Ltd",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "1.00",
        "debtors": "8645.00",
        "cash_bank_in_hand": "50741.00",
        "current_assets": "59386.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "31682.00",
        "total_assets_less_current_liabilities": "31683.00",
        "net_assets_liabilities": "-14538.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1000.00",
        "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-August2019.zip"
      },
      {
        "url": "/company/08188341/accounts/2017-08-31",
        "made_up_date": "2017-08-31",
        "period_start": "2017-08-31",
        "period_end": "2017-08-31",
        "entity_name": "Exentriq Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "767.00",
        "debtors": "28762.00",
        "cash_bank_in_hand": "174351.00",
        "current_assets": "203113.00",
        "creditors_due_within_one_year": "179042.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "24071.00",
        "total_assets_less_current_liabilities": "24838.00",
        "net_assets_liabilities": "-21382.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "-22382.00",
        "shareholder_funds": "-21382.00",
        "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-May2018.zip"
      },
      {
        "url": "/company/08188341/accounts/2016-08-31",
        "made_up_date": "2016-08-31",
        "period_start": "2016-08-31",
        "period_end": "2016-08-31",
        "entity_name": "Exentriq Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "1534.00",
        "debtors": "18160.00",
        "cash_bank_in_hand": "30248.00",
        "current_assets": "48408.00",
        "creditors_due_within_one_year": "74585.00",
        "creditors_due_after_one_year": "43681.00",
        "net_current_assets_liabilities": "-26177.00",
        "total_assets_less_current_liabilities": "-24643.00",
        "net_assets_liabilities": "-68324.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "-69324.00",
        "shareholder_funds": "-68324.00",
        "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-May2017.zip"
      },
      {
        "url": "/company/08188341/accounts/2015-08-31",
        "made_up_date": "2015-08-31",
        "period_start": "2015-08-31",
        "period_end": "2015-08-31",
        "entity_name": "Exentriq Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "2300.00",
        "debtors": "18029.00",
        "cash_bank_in_hand": "26979.00",
        "current_assets": "45008.00",
        "creditors_due_within_one_year": "15525.00",
        "creditors_due_after_one_year": "59064.00",
        "net_current_assets_liabilities": "29483.00",
        "total_assets_less_current_liabilities": "31783.00",
        "net_assets_liabilities": "-27281.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "-28281.00",
        "shareholder_funds": null,
        "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-May2016.zip"
      },
      {
        "url": "/company/08188341/accounts/2014-08-31",
        "made_up_date": "2014-08-31",
        "period_start": "2014-08-31",
        "period_end": "2014-08-31",
        "entity_name": "Exentriq Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": null,
        "debtors": "21713.00",
        "cash_bank_in_hand": "30170.00",
        "current_assets": "51883.00",
        "creditors_due_within_one_year": "5301.00",
        "creditors_due_after_one_year": "54823.00",
        "net_current_assets_liabilities": "46582.00",
        "total_assets_less_current_liabilities": "46582.00",
        "net_assets_liabilities": "-8241.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "-9241.00",
        "shareholder_funds": null,
        "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-June2015.zip"
      },
      {
        "url": "/company/08188341/accounts/2013-08-31",
        "made_up_date": "2013-08-31",
        "period_start": "2013-08-31",
        "period_end": "2013-08-31",
        "entity_name": "Exentriq Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": null,
        "debtors": "23089.00",
        "cash_bank_in_hand": "46655.00",
        "current_assets": "69744.00",
        "creditors_due_within_one_year": "3181.00",
        "creditors_due_after_one_year": "58999.00",
        "net_current_assets_liabilities": "66563.00",
        "total_assets_less_current_liabilities": "66563.00",
        "net_assets_liabilities": "7564.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "6564.00",
        "shareholder_funds": null,
        "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-May2014.zip"
      }
    ],
    "pdf_only_filings": [],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08188341/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-05-26",
    "last_made_up": "2026-05-12"
  },
  "officers": [],
  "psc": [
    {
      "name": "Ms Massimo Mistretta",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/3209547",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent",
        "voting-rights-75-to-100-percent",
        "right-to-appoint-and-remove-directors"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": "2019-05-15",
      "nationality": "Italian",
      "country_of_residence": "Italy",
      "source": "snapshot"
    },
    {
      "name": "Mr. Roger Stuart Poppleton",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/4298144",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent"
      ],
      "notified_on": "2019-05-15",
      "ceased_on": "2021-05-15",
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Mr Massimo Mistretta",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/3209547",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent"
      ],
      "notified_on": "2021-05-15",
      "ceased_on": null,
      "nationality": "Italian",
      "country_of_residence": "Italy",
      "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": "2026-08-02T05:12:20.351914+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."
}