Exigo Project Solutions started in year 2014 as Private Limited Company with registration number 08842676. The Exigo Project Solutions company has been functioning successfully for ten years now and its status is active. The firm's office is based in Hailsham at 30 North Street. Postal code: BN27 1DW.
The firm has one director. Christopher S., appointed on 13 January 2014. There are currently no secretaries appointed. As of 9 May 2024, there were 2 ex directors - Peter R., Benjamin E. and others listed below. There were no ex secretaries.
Office Address | 30 North Street |
Town | Hailsham |
Post code | BN27 1DW |
Country of origin | United Kingdom |
Registration Number | 08842676 |
Date of Incorporation | Mon, 13th Jan 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (130 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is Christopher S. This PSC and has 75,01-100% shares. Another entity in the PSC register is Benjamin E. This PSC owns 25-50% shares.
Christopher S.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Benjamin E.
Notified on | 1 July 2016 |
Ceased on | 14 January 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 423 | 110 488 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 2 253 | 45 645 | |||||||
Cash Bank On Hand | 45 645 | 45 714 | 49 129 | 22 969 | 23 717 | 56 854 | 278 341 | 182 878 | |
Current Assets | 16 923 | 206 613 | 202 680 | 220 664 | 129 238 | 115 432 | 76 619 | 285 291 | 191 225 |
Debtors | 14 670 | 160 968 | 156 966 | 171 535 | 106 269 | 91 715 | 19 765 | 6 950 | 8 347 |
Other Debtors | 700 | 700 | 885 | 200 | 200 | 200 | 200 | 247 | |
Property Plant Equipment | 1 131 | 1 622 | 1 218 | 915 | 688 | 518 | 390 | 1 745 | |
Tangible Fixed Assets | 1 131 | ||||||||
Net Assets Liabilities | 97 719 | 26 261 | 37 379 | 117 858 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 200 | |||||||
Profit Loss Account Reserve | 323 | 110 288 | |||||||
Shareholder Funds | 423 | 110 488 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 377 | 916 | 1 320 | 1 623 | 1 850 | 2 020 | 2 148 | 2 958 | |
Average Number Employees During Period | 6 | 4 | 3 | 2 | 2 | 1 | |||
Creditors | 97 256 | 78 652 | 66 418 | 18 383 | 18 401 | 40 000 | 28 008 | 20 008 | |
Creditors Due Within One Year | 16 500 | 97 256 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 539 | 404 | 303 | 227 | 170 | 128 | 810 | ||
Net Current Assets Liabilities | 423 | 109 357 | 124 028 | 154 246 | 110 855 | 97 031 | 65 743 | 64 997 | 136 121 |
Number Shares Allotted | 50 | 10 | |||||||
Other Creditors | 36 500 | 40 303 | 2 400 | 2 686 | 4 265 | 3 345 | 186 645 | 3 796 | |
Other Taxation Social Security Payable | 60 756 | 38 349 | 64 018 | 15 697 | 14 136 | 7 531 | 25 657 | 43 316 | |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 1 508 | 2 538 | 2 538 | 2 538 | 2 538 | 2 538 | 2 538 | 4 703 | |
Share Capital Allotted Called Up Paid | 50 | 10 | |||||||
Tangible Fixed Assets Additions | 1 508 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 508 | ||||||||
Tangible Fixed Assets Depreciation | 377 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 377 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 030 | 2 165 | |||||||
Total Assets Less Current Liabilities | 423 | 110 488 | 125 650 | 155 464 | 111 770 | 97 719 | 66 261 | 65 387 | 137 866 |
Trade Debtors Trade Receivables | 160 268 | 156 266 | 170 650 | 106 069 | 91 515 | 19 565 | 6 750 | 8 100 | |
Bank Borrowings Overdrafts | 40 000 | 28 008 | 20 008 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 28th, December 2023 |
accounts | Free Download (8 pages) |
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