Exodos Limited is a private limited company situated at 12A Vicarage Farm Business Park Winchester Road, Fair Oak, Eastleigh SO50 7HD. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-06-15, this 6-year-old company is run by 1 director.
Director Sally B., appointed on 15 June 2017.
The company is officially categorised as "washing and (dry-)cleaning of textile and fur products" (Standard Industrial Classification code: 96010), "general cleaning of buildings" (SIC: 81210).
The latest confirmation statement was sent on 2023-06-14 and the date for the following filing is 2024-06-28. Moreover, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 12a Vicarage Farm Business Park Winchester Road |
| Office Address2 | Fair Oak |
| Town | Eastleigh |
| Post code | SO50 7HD |
| Country of origin | United Kingdom |
| Registration Number | 10819571 |
| Date of Incorporation | Thu, 15th Jun 2017 |
| Industry | Washing and (dry-)cleaning of textile and fur products |
| Industry | General cleaning of buildings |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (46 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
| Last confirmation statement dated | Wed, 14th Jun 2023 |
Position: Director
Appointed: 15 June 2017
The list of PSCs that own or control the company is made up of 1 name. As we found, there is Sally B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sally B.
| Notified on | 15 June 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 | 12 141 | 21 493 | 23 645 | 46 355 | 43 994 |
| Current Assets | 12 513 | 23 435 | 29 989 | 56 606 | 46 343 |
| Debtors | 372 | 1 942 | 6 344 | 10 251 | 2 349 |
| Net Assets Liabilities | -3 171 | 97 | 10 237 | 11 366 | 11 046 |
| Other Debtors | 134 | 433 | 1 980 | 3 902 | 976 |
| Property Plant Equipment | 148 | 398 | 518 | 1 360 | 1 020 |
| Other | |||||
| Version Production Software | 1 | 1 | 1 | ||
| Accrued Liabilities Deferred Income | 219 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 3 669 | 7 338 | 11 007 | 14 676 | 18 345 |
| Accumulated Depreciation Impairment Property Plant Equipment | 56 | 238 | 410 | 864 | 1 204 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 292 | 1 296 | |||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | |
| Bank Overdrafts | 20 000 | 18 302 | |||
| Corporation Tax Payable | 528 | 2 220 | 1 397 | 1 335 | |
| Creditors | 30 480 | 34 868 | 27 562 | 30 269 | 18 015 |
| Fixed Assets | 14 824 | 11 405 | 7 856 | 5 029 | 1 020 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 669 | 3 669 | 3 669 | 3 669 | 3 669 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 56 | 182 | 172 | 454 | 340 |
| Intangible Assets | 14 676 | 11 007 | 7 338 | 3 669 | |
| Intangible Assets Gross Cost | 18 345 | 18 345 | 18 345 | 18 345 | 18 345 |
| Net Current Assets Liabilities | -17 967 | -11 434 | 2 427 | 26 337 | 28 328 |
| Number Shares Issued Fully Paid | 1 | ||||
| Other Creditors | 28 406 | 1 310 | 172 | ||
| Other Taxation Social Security Payable | 1 438 | 5 849 | 74 | ||
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 204 | 636 | 928 | 2 224 | 2 224 |
| Provisions For Liabilities Balance Sheet Subtotal | 28 | 68 | 46 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 204 | 432 | |||
| Total Assets Less Current Liabilities | -3 143 | 29 | 10 283 | 31 366 | 29 348 |
| Trade Creditors Trade Payables | 636 | 1 073 | 922 | 1 104 | 1 345 |
| Trade Debtors Trade Receivables | 238 | 1 509 | 4 364 | 6 349 | 1 373 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 22nd, June 2023 |
accounts | Free Download (13 pages) |
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