Exitlight started in year 1982 as Private Limited Company with registration number 01671289. The Exitlight company has been functioning successfully for 42 years now and its status is active. The firm's office is based in Leicester at 14 Morris Road. Postal code: LE2 6BR.
The firm has 2 directors, namely Zahir M., Mohammad L.. Of them, Zahir M., Mohammad L. have been with the company the longest, being appointed on 22 December 1990. As of 3 May 2024, there was 1 ex director - Abdul M.. There were no ex secretaries.
| Office Address | 14 Morris Road |
| Town | Leicester |
| Post code | LE2 6BR |
| Country of origin | United Kingdom |
| Registration Number | 01671289 |
| Date of Incorporation | Tue, 12th Oct 1982 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Wholesale of clothing and footwear |
| End of financial Year | 31st March |
| Company age | 42 years old |
| Account next due date | Sun, 31st Dec 2023 (124 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
| Last confirmation statement dated | Wed, 25th Jan 2023 |
Position: Director
Appointed: 22 December 1990
Position: Director
Appointed: 22 December 1990
The register of persons with significant control that own or control the company is made up of 4 names. As we researched, there is Zahir M. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Mohammad L. This PSC owns 25-50% shares. Moving on, there is Zahir M., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.
Zahir M.
| Notified on | 7 April 2022 |
| Nature of control: |
25-50% shares |
Mohammad L.
| Notified on | 7 April 2022 |
| Nature of control: |
25-50% shares |
Zahir M.
| Notified on | 12 April 2016 |
| Ceased on | 1 April 2019 |
| Nature of control: |
25-50% shares |
Mohammad L.
| Notified on | 12 April 2016 |
| Ceased on | 1 April 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 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 | 79 061 | 35 668 | 46 958 | 58 644 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | -33 832 | -31 622 | 38 670 | 19 247 | 6 305 | |||||
| Current Assets | 174 888 | 151 086 | 129 867 | 99 761 | 83 062 | 115 938 | 103 590 | 141 759 | 137 406 | 111 452 |
| Debtors | 45 738 | 48 936 | 43 862 | 80 273 | 70 212 | 52 589 | 78 659 | 67 647 | ||
| Net Assets Liabilities | 58 644 | 62 160 | 43 362 | 58 503 | 74 096 | 75 178 | 63 034 | |||
| Other Debtors | 59 762 | 47 612 | 23 372 | 40 778 | 24 843 | |||||
| Property Plant Equipment | -1 | |||||||||
| Total Inventories | 69 500 | 65 000 | 50 500 | 39 500 | 37 500 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 79 061 | 35 668 | 46 958 | 58 644 | ||||||
| Stocks Inventory | 129 150 | 102 150 | 90 000 | |||||||
| Tangible Fixed Assets | 1 | 1 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 10 000 | 10 000 | 10 000 | 10 000 | ||||||
| Profit Loss Account Reserve | 69 061 | 25 668 | 36 958 | 48 644 | ||||||
| Shareholder Funds | 79 061 | 35 668 | 46 958 | 58 644 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 55 138 | 55 138 | 55 138 | 55 138 | ||||||
| Average Number Employees During Period | 8 | 8 | 8 | 8 | 8 | |||||
| Creditors | 41 117 | 20 902 | 72 576 | 45 087 | 50 000 | 42 890 | 33 205 | |||
| Disposals Property Plant Equipment | 1 | |||||||||
| Net Current Assets Liabilities | 79 060 | 35 667 | 46 958 | 58 644 | 62 160 | 43 362 | 58 503 | 124 096 | 118 068 | 96 240 |
| Other Creditors | 73 619 | 25 894 | 50 000 | 42 890 | 33 205 | |||||
| Other Taxation Social Security Payable | 10 312 | 9 502 | 12 289 | 6 656 | 16 507 | |||||
| Profit Loss | 25 141 | 15 593 | 1 082 | -12 144 | ||||||
| Property Plant Equipment Gross Cost | 55 138 | 55 138 | 55 138 | 55 138 | 55 137 | |||||
| Total Assets Less Current Liabilities | 79 061 | 35 668 | 46 958 | 58 644 | 62 160 | 43 362 | 58 503 | 124 096 | 118 068 | 96 239 |
| Trade Creditors Trade Payables | -11 352 | 9 691 | 10 871 | 1 | 7 670 | |||||
| Trade Debtors Trade Receivables | 20 511 | 22 600 | 29 217 | 37 881 | 42 804 | |||||
| Dividends Paid | 10 000 | |||||||||
| Creditors Due Within One Year | 95 828 | 115 419 | 86 904 | 41 117 | ||||||
| Fixed Assets | 1 | 1 | ||||||||
| Number Shares Allotted | 10 000 | 10 000 | 10 000 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 10 000 | 10 000 | 10 000 | 10 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 78 076 | 78 076 | ||||||||
| Tangible Fixed Assets Depreciation | 78 075 | 78 075 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 30th, December 2022 |
accounts | Free Download (8 pages) |
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