Founded in 2016, Exite Developments, classified under reg no. 10001714 is an active company. Currently registered at 20 Barclay Road CR0 1JN, Surrey the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has 2 directors, namely Syed H., Syed H.. Of them, Syed H., Syed H. have been with the company the longest, being appointed on 12 February 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20 Barclay Road |
| Office Address2 | Croydon |
| Town | Surrey |
| Post code | CR0 1JN |
| Country of origin | United Kingdom |
| Registration Number | 10001714 |
| Date of Incorporation | Fri, 12th Feb 2016 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
| Last confirmation statement dated | Sat, 11th Feb 2023 |
Position: Director
Appointed: 12 February 2016
Position: Director
Appointed: 12 February 2016
The register of persons with significant control that own or control the company consists of 3 names. As we found, there is Syed H. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Syed H. This PSC owns 50,01-75% shares. Moving on, there is Syed H., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares.
Syed H.
| Notified on | 1 January 2021 |
| Nature of control: |
25-50% shares |
Syed H.
| Notified on | 11 February 2017 |
| Nature of control: |
50,01-75% shares |
Syed H.
| Notified on | 1 January 2018 |
| Ceased on | 1 January 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 11 506 | 14 785 | 10 446 | 187 240 | 199 574 | 106 081 |
| Current Assets | 1 375 061 | 76 335 | 35 002 | 7 249 549 | 10 931 854 | 10 340 005 |
| Debtors | 120 895 | 61 550 | 24 556 | 122 199 | 151 313 | 218 065 |
| Net Assets Liabilities | 1 630 | 49 126 | 44 168 | 46 185 | 21 999 | -8 260 |
| Other Debtors | 76 695 | 1 550 | 4 556 | 34 895 | 36 009 | 47 461 |
| Property Plant Equipment | 218 | 22 645 | 22 572 | 22 500 | 22 500 | 22 500 |
| Total Inventories | 1 242 660 | 6 940 110 | 10 580 967 | 10 015 859 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 73 | 146 | 219 | 291 | 291 | 291 |
| Amounts Owed By Group Undertakings Participating Interests | 44 200 | 60 000 | 20 000 | 83 104 | 111 104 | 111 515 |
| Amounts Owed To Group Undertakings Participating Interests | 152 208 | |||||
| Average Number Employees During Period | 2 | 1 | 2 | |||
| Bank Borrowings Overdrafts | 424 878 | 7 112 953 | 10 576 294 | 9 808 623 | ||
| Comprehensive Income Expense | 1 620 | 47 496 | -4 958 | 2 017 | -24 186 | -30 259 |
| Corporation Tax Payable | 351 | 11 158 | 490 | 490 | ||
| Creditors | 1 373 649 | 49 854 | 13 406 | 7 175 864 | 10 893 922 | 10 341 878 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||
| Fixed Assets | 218 | 22 645 | 22 572 | 22 500 | 22 500 | 22 500 |
| Income Expense Recognised Directly In Equity | 10 | |||||
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | 22 500 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 73 | 73 | 72 | |||
| Issue Equity Instruments | 10 | |||||
| Net Current Assets Liabilities | 1 412 | 26 481 | 21 596 | 73 685 | 37 932 | -1 873 |
| Other Creditors | 361 304 | 1 255 | 805 | 1 255 | 32 755 | 62 353 |
| Profit Loss | 1 620 | 47 496 | -4 958 | 2 017 | -24 186 | -30 259 |
| Property Plant Equipment Gross Cost | 291 | 22 791 | 22 791 | 22 791 | 22 791 | 22 791 |
| Total Assets Less Current Liabilities | 1 630 | 49 126 | 44 168 | 96 185 | 60 432 | 20 627 |
| Trade Creditors Trade Payables | 434 908 | 37 441 | 12 601 | 61 166 | 284 383 | 470 902 |
| Trade Debtors Trade Receivables | 4 200 | 4 200 | 59 089 | |||
| Type | Category | Free download | |
|---|---|---|---|
| MR04 |
Charge 100017140005 satisfaction in full. filed on: 1st, June 2023 |
mortgage | Free Download (1 page) |
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