Founded in 2010, Exeid, classified under reg no. 07152815 is an active company. Currently registered at Stanford House NG1 7AQ, Nottingham the company has been in the business for 14 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
There is a single director in the firm at the moment - Richard P., appointed on 10 February 2010. In addition, a secretary was appointed - Richard P., appointed on 1 November 2010. Currenlty, the firm lists one former director, whose name is David A. and who left the the firm on 29 March 2014. In addition, there is one former secretary - David A. who worked with the the firm until 1 November 2010.
Office Address | Stanford House |
Office Address2 | 19 Castle Gate |
Town | Nottingham |
Post code | NG1 7AQ |
Country of origin | United Kingdom |
Registration Number | 07152815 |
Date of Incorporation | Wed, 10th Feb 2010 |
Industry | Management of real estate on a fee or contract basis |
Industry | Other telecommunications activities |
End of financial Year | 30th June |
Company age | 14 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats researched, there is David A. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Richard P. This PSC owns 25-50% shares and has 25-50% voting rights.
David A.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Richard P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-02-28 | 2012-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2016-02-29 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 10 | -33 988 | 113 002 | 131 598 | 180 130 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 260 391 | 384 470 | 208 975 | 163 390 | 204 411 | 312 003 | 274 770 | |||||
Current Assets | 10 | 235 913 | 484 427 | 693 596 | 725 619 | 725 619 | 959 076 | 1 093 879 | 1 269 023 | 1 246 570 | 854 699 | 861 229 |
Debtors | 10 | 134 091 | 313 350 | 471 374 | 445 228 | 445 228 | 549 606 | 856 134 | 1 066 641 | 1 006 937 | 503 721 | 541 248 |
Property Plant Equipment | 82 014 | 27 625 | ||||||||||
Total Inventories | 20 000 | 25 000 | 28 770 | 38 992 | 35 222 | 38 975 | 45 211 | |||||
Net Assets Liabilities | 208 751 | 191 734 | 196 533 | 231 773 | ||||||||
Cash Bank In Hand | 101 822 | 171 077 | 169 271 | 260 391 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 10 | -33 988 | 131 598 | 180 130 | ||||||||
Stocks Inventory | 52 951 | 20 000 | ||||||||||
Tangible Fixed Assets | 15 769 | 101 276 | 82 014 | |||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 10 | 10 | 10 | 10 | 10 | |||||||
Profit Loss Account Reserve | -33 998 | 112 992 | 131 588 | 180 120 | ||||||||
Shareholder Funds | 10 | -33 988 | 113 002 | 131 598 | 180 130 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 66 141 | 4 875 | ||||||||||
Average Number Employees During Period | 20 | 19 | 17 | 17 | 13 | 13 | ||||||
Creditors | 627 503 | 750 472 | 873 587 | 1 060 272 | 50 000 | 40 000 | 38 889 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 66 141 | |||||||||||
Disposals Property Plant Equipment | 148 155 | |||||||||||
Net Current Assets Liabilities | 10 | -33 988 | 100 387 | 43 641 | 98 116 | 98 116 | 208 604 | 220 292 | 208 751 | 241 734 | 236 533 | 243 037 |
Property Plant Equipment Gross Cost | 148 155 | 32 500 | ||||||||||
Total Assets Less Current Liabilities | 10 | -33 988 | 116 156 | 144 917 | 180 130 | 180 130 | 208 604 | 220 292 | 208 751 | 241 734 | 236 533 | 270 662 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 875 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 32 500 | |||||||||||
Creditors Due Within One Year | 269 901 | 384 040 | 649 955 | 627 503 | ||||||||
Number Shares Allotted | 10 | 10 | ||||||||||
Par Value Share | 1 | 1 | ||||||||||
Provisions For Liabilities Charges | 3 154 | 13 319 | ||||||||||
Fixed Assets | 101 276 | 82 014 | ||||||||||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | |||||||||
Tangible Fixed Assets Additions | 24 903 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 139 247 | 148 155 | ||||||||||
Tangible Fixed Assets Depreciation | 37 971 | 66 141 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 32 169 | |||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 999 | |||||||||||
Tangible Fixed Assets Disposals | 15 995 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2024/02/10 filed on: 22nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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