Founded in 2017, Exewake, classified under reg no. 10605372 is an active company. Currently registered at Paddock House Corner Lane EX16 7AS, Tiverton the company has been in the business for seven years. Its financial year was closed on December 30 and its latest financial statement was filed on Fri, 31st Dec 2021.
The firm has one director. James E., appointed on 7 February 2017. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Ria B.. There were no ex secretaries.
| Office Address | Paddock House Corner Lane |
| Office Address2 | Halberton |
| Town | Tiverton |
| Post code | EX16 7AS |
| Country of origin | United Kingdom |
| Registration Number | 10605372 |
| Date of Incorporation | Tue, 7th Feb 2017 |
| Industry | Other sports activities |
| End of financial Year | 30th December |
| Company age | 7 years old |
| Account next due date | Fri, 29th Dec 2023 (124 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
| Last confirmation statement dated | Mon, 6th Feb 2023 |
Position: Director
Appointed: 07 February 2017
The register of persons with significant control who own or control the company consists of 1 name. As we established, there is Colin E. The abovementioned PSC and has 25-50% shares.
Colin E.
| Notified on | 7 February 2017 |
| Ceased on | 7 February 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 22 272 | 12 048 | 3 202 |
| Current Assets | 22 314 | 12 048 | 3 503 |
| Debtors | 42 | 301 | |
| Net Assets Liabilities | -36 168 | -6 703 | -17 852 |
| Other Debtors | 301 | ||
| Property Plant Equipment | 65 124 | 55 627 | 52 488 |
| Other | |||
| Accrued Liabilities | 2 160 | 2 160 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 29 273 | 22 961 | 27 524 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 423 | ||
| Average Number Employees During Period | 1 | 1 | 2 |
| Bank Borrowings | 10 250 | 7 250 | |
| Creditors | 91 128 | 53 385 | 58 866 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 029 | 4 562 | |
| Net Current Assets Liabilities | -2 374 | -6 350 | -5 515 |
| Other Creditors | 77 628 | 43 135 | 3 858 |
| Other Remaining Borrowings | 43 135 | 51 616 | |
| Property Plant Equipment Gross Cost | 94 397 | 78 588 | 80 012 |
| Provisions For Liabilities Balance Sheet Subtotal | 7 790 | 2 595 | 5 959 |
| Taxation Social Security Payable | 1 176 | ||
| Total Assets Less Current Liabilities | 62 750 | 49 277 | 46 973 |
| Total Borrowings | 53 385 | 58 866 | |
| Bank Borrowings Overdrafts | 13 500 | 10 250 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 341 | ||
| Disposals Property Plant Equipment | 45 809 | ||
| Other Taxation Social Security Payable | 1 176 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 30 000 | ||
| Trade Creditors Trade Payables | 194 | ||
| Trade Debtors Trade Receivables | 42 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Dec 2022 filed on: 22nd, December 2023 |
accounts | Free Download (10 pages) |
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