Exersa started in year 2015 as Private Limited Company with registration number 09379451. The Exersa company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Wolverhampton at Whistamere Farmcote. Postal code: WV5 7AF.
The firm has one director. Michael M., appointed on 8 January 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Whistamere Farmcote |
| Office Address2 | Claverley |
| Town | Wolverhampton |
| Post code | WV5 7AF |
| Country of origin | United Kingdom |
| Registration Number | 09379451 |
| Date of Incorporation | Thu, 8th Jan 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
| Last confirmation statement dated | Sun, 8th Jan 2023 |
Position: Director
Appointed: 08 January 2015
The register of PSCs that own or control the company consists of 1 name. As BizStats established, there is Michael M. The abovementioned PSC and has 75,01-100% shares.
Michael M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 12 771 | 12 027 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 92 925 | 11 910 | 9 602 | 23 047 | 1 635 | 18 790 | 83 613 | 138 702 |
| Net Assets Liabilities | 12 027 | 11 462 | 9 260 | -12 143 | 972 | 51 588 | 85 338 | |
| Net Assets Liabilities Including Pension Asset Liability | 12 771 | 12 027 | ||||||
| Tangible Fixed Assets | 5 107 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 12 671 | |||||||
| Shareholder Funds | 12 771 | 12 027 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 021 | 1 021 | 2 538 | 600 | 4 870 | 965 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 3 216 | 716 | 15 644 | 12 521 | 21 603 | 37 642 | 58 325 | |
| Fixed Assets | 5 107 | 4 354 | 3 597 | 2 878 | 2 302 | 2 441 | 6 073 | 6 382 |
| Net Current Assets Liabilities | 8 685 | 8 694 | 8 886 | 7 403 | -10 886 | 2 813 | 45 971 | 80 377 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 021 | 1 021 | 1 021 | 1 021 | 600 | 456 | 456 | |
| Total Assets Less Current Liabilities | 13 792 | 13 048 | 12 483 | 10 281 | -8 584 | 372 | 52 044 | 86 759 |
| Accruals Deferred Income | 1 021 | 1 021 | ||||||
| Creditors Due After One Year | 1 021 | |||||||
| Creditors Due Within One Year | 84 240 | 3 216 | ||||||
| Current Asset Investments | 92 925 | |||||||
| Tangible Fixed Assets Additions | 6 809 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 6 809 | |||||||
| Tangible Fixed Assets Depreciation | 1 702 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 702 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 8th Jan 2024 filed on: 21st, January 2024 |
confirmation statement | Free Download (3 pages) |
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