Exaltis Solutions Ltd is a private limited company situated at 1 John Buddle Work Village, Buddle Road, Newcastle Upon Tyne NE4 8AW. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-09-22, this 6-year-old company is run by 1 director.
Director Elaine P., appointed on 22 September 2017.
The company is categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The latest confirmation statement was filed on 2023-09-16 and the due date for the following filing is 2024-09-30. Furthermore, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 29 June 2024.
| Office Address | 1 John Buddle Work Village |
| Office Address2 | Buddle Road |
| Town | Newcastle Upon Tyne |
| Post code | NE4 8AW |
| Country of origin | United Kingdom |
| Registration Number | 10977266 |
| Date of Incorporation | Fri, 22nd Sep 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 29th September |
| Company age | 7 years old |
| Account next due date | Sat, 29th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
| Last confirmation statement dated | Sat, 16th Sep 2023 |
Position: Director
Appointed: 22 September 2017
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Elaine P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Elaine P.
| Notified on | 22 September 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 641 | 770 | 2 755 | 2 319 | |
| Current Assets | 1 641 | 2 369 | 3 501 | 5 080 | 1 592 |
| Debtors | 1 599 | 746 | 2 761 | ||
| Net Assets Liabilities | -3 593 | -4 124 | |||
| Property Plant Equipment | 391 | 196 | 1 206 | ||
| Other | |||||
| Description Principal Activities | 82 990 | 82 990 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 196 | 391 | 587 | 323 | |
| Creditors | 5 500 | 8 655 | 7 095 | 3 595 | 1 596 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 587 | ||||
| Disposals Property Plant Equipment | 587 | ||||
| Fixed Assets | 1 206 | 696 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 196 | 195 | 196 | 322 | |
| Net Current Assets Liabilities | -3 859 | -6 286 | -3 594 | 1 485 | |
| Property Plant Equipment Gross Cost | 587 | 587 | 587 | 1 529 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 337 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 587 | 1 528 | |||
| Total Assets | 6 285 | 2 288 | |||
| Total Assets Less Current Liabilities | -3 468 | -6 090 | -3 594 | 2 691 | |
| Total Liabilities | 6 285 | 2 288 | |||
| Useful Life Property Plant Equipment Years | 3 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||
| Other Creditors | 4 228 | 4 782 | 2 644 | ||
| Other Taxation Social Security Payable | 1 272 | 3 873 | 4 451 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Trade Creditors Trade Payables | -12 | ||||
| Trade Debtors Trade Receivables | 1 599 | 746 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on September 30, 2022 filed on: 27th, October 2023 |
accounts | Free Download (4 pages) |
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