Exedra Property Holdings Limited is a private limited company that can be found at 37 Norwood Road, Stretford, Manchester M32 8PN. Incorporated on 2018-02-28, this 6-year-old company is run by 2 directors.
Director Warren D., appointed on 28 February 2018. Director Sherrie T., appointed on 28 February 2018.
The company is classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The last confirmation statement was filed on 2023-03-13 and the deadline for the following filing is 2024-03-27. Moreover, the statutory accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
Office Address | 37 Norwood Road |
Office Address2 | Stretford |
Town | Manchester |
Post code | M32 8PN |
Country of origin | United Kingdom |
Registration Number | 11230083 |
Date of Incorporation | Wed, 28th Feb 2018 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Thu, 30th Nov 2023 (151 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Warren D. The abovementioned PSC has 25-50% voting rights. The second entity in the PSC register is Sherrie T. This PSC and has 25-50% voting rights.
Warren D.
Notified on | 28 February 2018 |
Nature of control: |
25-50% voting rights |
Sherrie T.
Notified on | 28 February 2018 |
Nature of control: |
25-50% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-27 |
Balance Sheet | |||||
Cash Bank On Hand | 2 602 | 578 | 982 | 1 557 | 513 |
Current Assets | 1 557 | 15 040 | |||
Debtors | 14 527 | ||||
Net Assets Liabilities | 23 728 | 22 705 | 17 121 | 13 938 | 410 |
Property Plant Equipment | 180 000 | 180 000 | 180 000 | 180 000 | |
Other | |||||
Accrued Liabilities | 494 | 494 | 989 | 593 | 593 |
Average Number Employees During Period | 1 | 1 | |||
Bank Borrowings | 4 389 | ||||
Bank Borrowings Overdrafts | 121 360 | 121 360 | 121 360 | ||
Corporation Tax Payable | 13 443 | ||||
Creditors | 158 874 | 121 360 | 121 360 | 121 360 | 14 630 |
Disposals Property Plant Equipment | 180 000 | ||||
Dividends Paid | 57 000 | ||||
Net Current Assets Liabilities | -156 272 | -35 935 | -41 519 | -44 702 | 410 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | 50 |
Number Shares Issued Specific Share Issue | 50 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Profit Loss | -21 372 | -1 023 | -5 584 | -3 183 | 88 472 |
Property Plant Equipment Gross Cost | 180 000 | 180 000 | 180 000 | 180 000 | |
Total Additions Including From Business Combinations Property Plant Equipment | 135 000 | ||||
Total Assets Less Current Liabilities | 23 728 | 144 065 | 138 481 | 135 298 | 410 |
Total Increase Decrease From Revaluations Property Plant Equipment | 45 000 | ||||
Trade Creditors Trade Payables | 1 087 | 594 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-02-27 filed on: 18th, April 2024 |
accounts | Free Download (7 pages) |
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