Founded in 2017, Exclusive Real Estate, classified under reg no. 10634392 is an active company. Currently registered at 3 Keats Gardens RM18 8DR, Tilbury the company has been in the business for seven years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on 2022-02-28.
The company has one director. Eric M., appointed on 23 February 2017. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Keats Gardens |
| Town | Tilbury |
| Post code | RM18 8DR |
| Country of origin | United Kingdom |
| Registration Number | 10634392 |
| Date of Incorporation | Thu, 23rd Feb 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (141 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
| Last confirmation statement dated | Thu, 4th May 2023 |
Position: Director
Appointed: 23 February 2017
The list of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Eric M. This PSC and has 75,01-100% shares.
Eric M.
| Notified on | 23 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 18 112 | 1 734 | 57 238 | 7 039 | 3 363 | 1 375 |
| Current Assets | 18 112 | 1 734 | 57 888 | 7 689 | 4 808 | 2 820 |
| Debtors | 650 | 650 | 1 445 | 1 445 | ||
| Net Assets Liabilities | -1 578 | 2 558 | 4 039 | 6 456 | 7 522 | 9 112 |
| Other Debtors | 650 | 650 | 1 445 | 1 445 | ||
| Property Plant Equipment | 256 447 | 381 498 | 381 498 | 536 498 | 581 966 | 871 478 |
| Other | ||||||
| Version Production Software | 2 023 | |||||
| Accrued Liabilities | 42 | 993 | ||||
| Accrued Liabilities Deferred Income | 751 | 750 | 788 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 45 469 | 289 512 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 25 500 | 25 500 | 25 500 | 25 500 | 25 500 | |
| Bank Borrowings Overdrafts | 188 138 | 278 437 | 278 437 | 390 247 | 407 665 | 695 029 |
| Corporation Tax Payable | 993 | 1 341 | 1 389 | |||
| Creditors | 276 137 | 380 674 | 435 347 | 537 730 | 579 252 | 865 186 |
| Fixed Assets | 256 447 | 381 498 | 381 498 | 536 498 | ||
| Loans From Directors | 62 499 | 74 993 | 129 319 | 120 594 | 144 406 | 167 153 |
| Net Current Assets Liabilities | -69 887 | -378 940 | -377 459 | -530 041 | -574 444 | -862 366 |
| Property Plant Equipment Gross Cost | 71 268 | 381 498 | 381 498 | 536 498 | 581 966 | 871 478 |
| Taxation Social Security Payable | 1 389 | 1 639 | 2 011 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 71 268 | 125 051 | 155 000 | |||
| Total Assets Less Current Liabilities | 1 381 | 2 558 | 4 039 | 5 668 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 28th, November 2023 |
accounts | Free Download (7 pages) |
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