Exelent Property Ltd is a private limited company that can be found at 118 Burton Road, Derby DE1 1TG. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2021-03-29, this 3-year-old company is run by 1 director.
Director Martins G., appointed on 29 April 2022.
The company is officially categorised as "development of building projects" (Standard Industrial Classification: 41100), "construction of domestic buildings" (Standard Industrial Classification code: 41202).
The last confirmation statement was sent on 2023-03-28 and the deadline for the next filing is 2024-04-11. Moreover, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 118 Burton Road |
Town | Derby |
Post code | DE1 1TG |
Country of origin | United Kingdom |
Registration Number | 13301433 |
Date of Incorporation | Mon, 29th Mar 2021 |
Industry | Development of building projects |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 3 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The register of PSCs that own or have control over the company includes 3 names. As BizStats established, there is Martins G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Kaspars K. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Lauris Z., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Martins G.
Notified on | 29 April 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kaspars K.
Notified on | 3 May 2021 |
Ceased on | 29 April 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Lauris Z.
Notified on | 29 March 2021 |
Ceased on | 3 May 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 17 684 | 15 902 |
Current Assets | 33 922 | 29 367 |
Debtors | 10 306 | 8 655 |
Net Assets Liabilities | 56 983 | 52 549 |
Property Plant Equipment | 41 609 | 40 538 |
Total Inventories | 5 932 | 4 810 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 13 158 | 31 433 |
Average Number Employees During Period | 3 | 2 |
Creditors | 8 595 | 7 588 |
Finance Lease Liabilities Present Value Total | 5 000 | 5 000 |
Fixed Assets | 41 609 | 40 538 |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 158 | 18 275 |
Net Current Assets Liabilities | 25 327 | 21 779 |
Other Creditors | 5 000 | |
Other Inventories | 5 932 | 4 810 |
Property Plant Equipment Gross Cost | 54 767 | 71 971 |
Provisions For Liabilities Balance Sheet Subtotal | 4 953 | 4 768 |
Taxation Social Security Payable | 6 476 | 5 127 |
Total Additions Including From Business Combinations Property Plant Equipment | 54 767 | 17 204 |
Total Assets Less Current Liabilities | 66 936 | 62 317 |
Trade Creditors Trade Payables | 2 119 | 2 461 |
Trade Debtors Trade Receivables | 10 306 | 8 655 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 28th March 2023 filed on: 9th, June 2023 |
confirmation statement | Free Download (4 pages) |
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