Founded in 2016, Exoair Ventilation, classified under reg no. 10370364 is an active company. Currently registered at 11 Westfield Sole Road ME14 3EH, Maidstone the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
There is a single director in the company at the moment - Sian A., appointed on 12 September 2016. In addition, a secretary was appointed - Sian A., appointed on 12 September 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Westfield Sole Road |
| Office Address2 | Boxley |
| Town | Maidstone |
| Post code | ME14 3EH |
| Country of origin | United Kingdom |
| Registration Number | 10370364 |
| Date of Incorporation | Mon, 12th Sep 2016 |
| Industry | Manufacture of non-domestic cooling and ventilation equipment |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
| Last confirmation statement dated | Mon, 11th Sep 2023 |
Position: Director
Appointed: 12 September 2016
Position: Secretary
Appointed: 12 September 2016
The register of PSCs who own or have control over the company consists of 1 name. As we identified, there is Sian A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sian A.
| Notified on | 12 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 574 | 23 711 | 1 456 | 4 597 | |||
| Current Assets | 39 746 | 120 684 | 9 684 | 34 249 | 34 249 | 14 358 | 14 358 |
| Debtors | 32 167 | 90 713 | 2 718 | 24 172 | |||
| Net Assets Liabilities | 12 972 | 44 622 | -3 168 | 14 479 | 14 479 | 12 824 | 12 824 |
| Total Inventories | 6 005 | 6 260 | 5 510 | 5 480 | |||
| Other | |||||||
| Accrued Liabilities | 500 | 500 | 1 000 | 1 000 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 | 10 | 10 | 10 | |||
| Creditors | 26 774 | 76 062 | 12 852 | 19 780 | 19 780 | 1 544 | 1 544 |
| Finished Goods Goods For Resale | 6 005 | 6 260 | 5 510 | 5 480 | |||
| Loans From Directors | 4 540 | 8 540 | 8 540 | 8 540 | |||
| Net Current Assets Liabilities | 12 972 | 44 622 | -3 168 | 14 469 | 14 469 | 12 814 | 12 814 |
| Other Creditors | 1 086 | ||||||
| Taxation Social Security Payable | 11 091 | 22 373 | 1 066 | 4 076 | |||
| Total Assets Less Current Liabilities | 14 479 | 14 479 | 12 824 | 12 824 | |||
| Trade Creditors Trade Payables | 10 643 | 44 649 | 2 246 | 5 078 | |||
| Trade Debtors Trade Receivables | 32 167 | 90 713 | 2 718 | 24 172 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts made up to March 31, 2023 filed on: 14th, December 2023 |
accounts | Free Download (10 pages) |
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