Founded in 2015, Exw, classified under reg no. SC511670 is an active company. Currently registered at Easter Terryvale AB32 7BS, Aberdeenshire the company has been in the business for nine years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Keith M., appointed on 27 July 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Easter Terryvale |
Office Address2 | Lyne Of Skene |
Town | Aberdeenshire |
Post code | AB32 7BS |
Country of origin | United Kingdom |
Registration Number | SC511670 |
Date of Incorporation | Mon, 27th Jul 2015 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (3 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
Last confirmation statement dated | Wed, 26th Jul 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Keith M. The abovementioned PSC and has 75,01-100% shares.
Keith M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | -64 834 | -259 788 | ||||||
Balance Sheet | ||||||||
Current Assets | 238 620 | 164 326 | 244 839 | 228 902 | 270 919 | 164 846 | 178 860 | 189 790 |
Net Assets Liabilities | 259 788 | 342 782 | 371 304 | 391 591 | -394 593 | -393 106 | -401 869 | |
Cash Bank In Hand | 1 | |||||||
Debtors | 251 189 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -64 834 | -259 788 | ||||||
Tangible Fixed Assets | 387 348 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -64 835 | |||||||
Shareholder Funds | -64 834 | -259 788 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 680 | 1 680 | 1 680 | 1 680 | 840 | 840 | 840 | |
Creditors | 503 582 | 592 801 | 587 851 | 584 189 | 489 900 | 496 344 | 520 037 | |
Fixed Assets | 387 348 | 760 196 | 795 688 | 779 454 | 763 220 | 765 209 | 764 764 | 764 319 |
Net Current Assets Liabilities | 115 565 | -328 311 | 338 317 | 350 605 | 306 226 | -319 310 | -313 041 | -327 104 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 12 570 | 10 945 | 9 645 | 8 344 | 7 044 | 5 744 | 4 443 | 3 143 |
Total Assets Less Current Liabilities | 501 233 | 431 885 | 457 371 | 428 849 | 456 994 | 445 899 | 451 723 | 437 215 |
Accruals Deferred Income | 1 680 | 1 680 | ||||||
Creditors Due After One Year | 566 067 | 689 993 | ||||||
Creditors Due Within One Year | 137 305 | 503 582 | ||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 387 348 | |||||||
Tangible Fixed Assets Cost Or Valuation | 387 348 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Monday 31st July 2023 filed on: 11th, April 2024 |
accounts | Free Download (8 pages) |
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