Ex1 Ltd is a private limited company that can be found at Queensgate House, 48 Queen Street, Exeter EX4 3SR. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-02-17, this 4-year-old company is run by 2 directors.
Director Justine S., appointed on 17 February 2020. Director Omar S., appointed on 17 February 2020.
The company is officially classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209), "buying and selling of own real estate" (Standard Industrial Classification code: 68100), "management of real estate on a fee or contract basis" (Standard Industrial Classification code: 68320).
The last confirmation statement was sent on 2023-02-16 and the due date for the next filing is 2024-03-01. Likewise, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | Queensgate House |
| Office Address2 | 48 Queen Street |
| Town | Exeter |
| Post code | EX4 3SR |
| Country of origin | United Kingdom |
| Registration Number | 12468019 |
| Date of Incorporation | Mon, 17th Feb 2020 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th June |
| Company age | 4 years old |
| Account next due date | Sun, 31st Mar 2024 (20 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
| Last confirmation statement dated | Thu, 16th Feb 2023 |
Position: Director
Appointed: 17 February 2020
Position: Director
Appointed: 17 February 2020
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Isca Group Holdings Ltd from Barnstaple, England. This PSC is classified as "an england and wales" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Isca Group Holdings Ltd
30 Bear Street, Barnstaple, Devon, EX32 7DD, England
| Legal authority | English |
| Legal form | England And Wales |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 12463074 |
| Notified on | 17 February 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 12 068 | 62 913 | 32 228 |
| Current Assets | 16 972 | 63 480 | 51 359 |
| Debtors | 4 904 | 567 | 19 131 |
| Net Assets Liabilities | 12 681 | 165 221 | 236 770 |
| Other Debtors | 442 | ||
| Property Plant Equipment | 18 649 | 15 104 | 12 166 |
| Other | |||
| Accrued Income | 1 790 | ||
| Accrued Liabilities | 2 164 | 3 621 | 4 175 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 896 | 8 549 | 13 491 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 039 414 | 227 950 | 1 085 124 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 22 545 | 1 108 | 2 004 |
| Amounts Owed By Related Parties | 7 589 | ||
| Amounts Owed To Related Parties | 24 900 | 295 473 | |
| Bank Borrowings | 762 200 | 762 200 | 2 155 869 |
| Creditors | 762 200 | 762 200 | 2 155 869 |
| Fixed Assets | 1 093 649 | 1 510 104 | 2 717 166 |
| Further Item Debtors Component Total Debtors | 4 707 | ||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 35 586 | 192 050 | 124 876 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 896 | 4 653 | 4 942 |
| Investment Property | 1 075 000 | 1 495 000 | 2 705 000 |
| Investment Property Fair Value Model | 1 075 000 | 1 495 000 | 2 705 000 |
| Net Current Assets Liabilities | -310 526 | -538 308 | -256 782 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 |
| Other Creditors | 300 434 | 302 184 | 303 966 |
| Par Value Share | 1 | 1 | 1 |
| Prepayments | 197 | 567 | 9 310 |
| Property Plant Equipment Gross Cost | 22 545 | 23 653 | 25 657 |
| Provisions For Liabilities Balance Sheet Subtotal | 8 242 | 44 375 | 67 745 |
| Taxation Social Security Payable | 510 | ||
| Total Assets Less Current Liabilities | 783 123 | 971 796 | 2 460 384 |
| Total Borrowings | 762 200 | 762 200 | 2 155 869 |
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge 124680190006, created on 2023-09-01 filed on: 1st, September 2023 |
mortgage | Free Download (4 pages) |
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