Exolta Services Ltd in 95 Horseferry Road LONDON

Exolta Services Ltd LONDON

Exolta Services started in year 2013 as Private Limited Company with registration number 08468982. The Exolta Services company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at London Scottish House ... Postal code: SW1P 2DX.

The firm has 2 directors, namely Douglas D., Paul F.. Of them, Douglas D., Paul F. have been with the company the longest, being appointed on 2 April 2013. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Exolta Services Ltd Address / Contact

Office Address	London Scottish House ..
Office Address2	95 Horseferry Road
Town	London
Post code	SW1P 2DX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08468982
Date of Incorporation	Tue, 2nd Apr 2013
Industry	Management consultancy activities other than financial management
End of financial Year	30th April
Company age	11 years old
Account next due date	Fri, 31st Jan 2025 (261 days left)
Account last made up date	Sun, 30th Apr 2023
Next confirmation statement due date	Sat, 13th Apr 2024 (2024-04-13)
Last confirmation statement dated	Thu, 30th Mar 2023

Company staff

Douglas D.

Position: Director

Appointed: 02 April 2013

Paul F.

Position: Director

Appointed: 02 April 2013

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Douglas D. The abovementioned PSC has significiant influence or control over the company,.

Douglas D.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	330	6 390	10 166

Balance Sheet
Cash Bank On Hand			10 676	10 593	11 408	12 796	4 438	10 590	12 834	2 837
Current Assets	8 954	24 496	44 957	54 207	20 981	23 236	10 138	21 210	20 236	12 737
Debtors	6 059	11 097	34 281	43 614	9 573	12 796	5 700	10 620	7 402	9 900
Net Assets Liabilities			10 165	15 157	7 576	10 275	4 537	8 393	6 249	3 422
Cash Bank In Hand	2 895	13 399	10 676
Net Assets Liabilities Including Pension Asset Liability	330	7 986	10 166

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	230	7 886	10 066
Shareholder Funds	330	6 390	10 166

Other
Accrued Liabilities Deferred Income					2 153
Accrued Liabilities Not Expressed Within Creditors Subtotal			804	4 153	2 153
Administrative Expenses			3 531	3 145	1 887	3 008	3 332	3 141	3 090	4 261
Average Number Employees During Period						2	2
Cost Sales			80 325	105 869	113 616	42 450
Creditors			33 988	34 897	11 252	12 961	5 601	11 636	13 987	9 315
Gross Profit Loss			8 224	14 116	3 496	8 809	3 655	9 360	7 404	6 614
Net Current Assets Liabilities	3 465	6 390	10 166	19 310	9 729	10 275	4 537	9 574	6 249	3 422
Operating Profit Loss			4 693	10 971	1 609	5 801	323	6 219	4 314	2 353
Other Creditors			425	425	425	425
Other Interest Receivable Similar Income Finance Income			26	21
Profit Loss			3 776	10 992	1 609	4 698	262	6 219	3 132	2 353
Profit Loss On Ordinary Activities Before Tax			4 719	10 992	1 609	5 801	323	6 219	4 314	2 353
Taxation Social Security Payable			1 686	1 938	533	3 140
Tax Tax Credit On Profit Or Loss On Ordinary Activities			943		306	1 102	61	1 182	1 182
Total Assets Less Current Liabilities	330	6 390	10 166	19 310	9 729	10 275	4 537	9 574	6 249	3 422
Trade Creditors Trade Payables			31 877	32 534	10 294	9 396
Trade Debtors Trade Receivables			34 281	43 614	11 408	12 796
Turnover Revenue			88 549	119 985	117 111	51 259
Creditors Due Within One Year	5 489	16 510	34 791
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Accruals Deferred Income	3 135
Share Capital Allotted Called Up Paid	100	100	100

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with updates 2024/03/28 filed on: 28th, March 2024	confirmation statement	Free Download (4 pages)

Type		Category	Free download
CS01	Confirmation statement with updates 2024/03/28 filed on: 28th, March 2024	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with updates 2023/03/30 filed on: 30th, March 2023	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with updates 2022/03/30 filed on: 6th, April 2022	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with updates 2021/03/30 filed on: 31st, March 2021	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with updates 2020/03/30 filed on: 6th, April 2020	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/04/30 filed on: 16th, July 2019	accounts	Free Download (11 pages)
AD01	Change of registered address from PO Box Suite 4B 43 Berkeley Square Mayfair London W1J 5FJ on 2019/07/01 to London Scottish House .. 95 Horseferry Road London SW1P 2DX filed on: 1st, July 2019	address	Free Download (1 page)
CS01	Confirmation statement with updates 2019/03/30 filed on: 1st, April 2019	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/04/30 filed on: 5th, July 2018	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates 2018/03/30 filed on: 30th, March 2018	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/04/30 filed on: 12th, June 2017	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates 2017/04/02 filed on: 4th, April 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/04/30 filed on: 29th, July 2016	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2016/04/02 filed on: 4th, April 2016	annual return	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 2015/04/02 filed on: 30th, June 2015	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2015/04/30 filed on: 20th, June 2015	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2014/04/30 filed on: 2nd, January 2015	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2014/04/02 filed on: 2nd, May 2014	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/05/02	capital
NEWINC	Company registration filed on: 2nd, April 2013	incorporation	Free Download (7 pages)