Exsa Project Services Limited is a private limited company registered at Flat 2, Highfield Court, Hythe Road, Willesborough, Ashford TN24 0NE. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-04-23, this 5-year-old company is run by 1 director.
Director Shelley A., appointed on 23 April 2019.
The company is categorised as "banks" (SIC code: 64191).
The last confirmation statement was filed on 2023-10-25 and the due date for the subsequent filing is 2024-11-08. Likewise, the statutory accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
| Office Address | Flat 2, Highfield Court |
| Office Address2 | Hythe Road, Willesborough |
| Town | Ashford |
| Post code | TN24 0NE |
| Country of origin | United Kingdom |
| Registration Number | 11957789 |
| Date of Incorporation | Tue, 23rd Apr 2019 |
| Industry | Banks |
| End of financial Year | 30th April |
| Company age | 5 years old |
| Account next due date | Fri, 31st Jan 2025 (253 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Fri, 8th Nov 2024 (2024-11-08) |
| Last confirmation statement dated | Wed, 25th Oct 2023 |
Position: Director
Appointed: 23 April 2019
The register of persons with significant control that own or control the company includes 1 name. As we identified, there is Shelley A. This PSC has significiant influence or control over the company,.
Shelley A.
| Notified on | 23 April 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 152 575 | 176 607 | ||
| Current Assets | 51 170 | 24 715 | 152 786 | 177 246 |
| Debtors | 211 | 639 | ||
| Net Assets Liabilities | 35 079 | 33 701 | 136 068 | 174 880 |
| Property Plant Equipment | 15 142 | 22 585 | ||
| Other | ||||
| Description Principal Activities | 64 191 | |||
| Accrued Liabilities Deferred Income | 1 300 | 1 300 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 300 | 1 300 | 1 300 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 10 000 | 19 337 | ||
| Average Number Employees During Period | 3 | 4 | 4 | 4 |
| Creditors | 14 791 | 9 148 | 31 838 | 24 701 |
| Fixed Assets | 19 434 | 15 142 | 22 585 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 337 | |||
| Net Current Assets Liabilities | 36 379 | 15 567 | 120 948 | 152 545 |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 22 | 250 | ||
| Property Plant Equipment Gross Cost | 25 142 | 41 922 | ||
| Taxation Social Security Payable | 30 511 | 23 320 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 16 780 | |||
| Total Assets Less Current Liabilities | 36 379 | 35 001 | 137 367 | 175 130 |
| Trade Creditors Trade Payables | 27 | 81 | ||
| Useful Life Property Plant Equipment Years | 4 | |||
| Advances Credits Directors | 621 | 22 | 22 | |
| Advances Credits Made In Period Directors | 621 | 599 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wednesday 25th October 2023 filed on: 25th, October 2023 |
confirmation statement | Free Download (4 pages) |
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