Founded in 2016, Exitus Childrens Care, classified under reg no. 10508242 is a active - proposal to strike off company. Currently registered at 1st Floor N12 0DR, Finchley the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2018.
Office Address | 1st Floor |
Office Address2 | 2 Woodberry Grove |
Town | Finchley |
Post code | N12 0DR |
Country of origin | United Kingdom |
Registration Number | 10508242 |
Date of Incorporation | Fri, 2nd Dec 2016 |
Industry | Other residential care activities n.e.c. |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Thu, 31st Dec 2020 (1184 days after) |
Account last made up date | Mon, 31st Dec 2018 |
Next confirmation statement due date | Wed, 15th Dec 2021 (2021-12-15) |
Last confirmation statement dated | Tue, 1st Dec 2020 |
The list of persons with significant control that own or control the company consists of 3 names. As BizStats established, there is Manjit S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Kay D. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Mark K., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Manjit S.
Notified on | 2 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kay D.
Notified on | 2 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mark K.
Notified on | 2 December 2016 |
Ceased on | 27 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 71 895 | 158 417 |
Property Plant Equipment | 11 954 | 36 895 |
Other | ||
Accrued Liabilities | 1 296 | 4 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 201 | 5 383 |
Average Number Employees During Period | 6 | 10 |
Corporation Tax Payable | 5 574 | 21 967 |
Creditors | 79 147 | 88 873 |
Increase From Depreciation Charge For Year Property Plant Equipment | 201 | 5 182 |
Net Current Assets Liabilities | -7 252 | 69 544 |
Other Taxation Social Security Payable | 8 438 | 2 351 |
Property Plant Equipment Gross Cost | 12 155 | 42 278 |
Total Additions Including From Business Combinations Property Plant Equipment | 12 155 | 30 123 |
Total Assets Less Current Liabilities | 4 702 | 106 439 |
Trade Creditors Trade Payables | 1 901 | 723 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 13th, April 2021 |
gazette | Free Download (1 page) |
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