Founded in 2016, Iain Exley, classified under reg no. 10279324 is an active company. Currently registered at 28 Wilton Road TN40 1EZ, Bexhill On Sea 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.
The company has one director. Iain E., appointed on 14 July 2016. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 28 Wilton Road |
| Town | Bexhill On Sea |
| Post code | TN40 1EZ |
| Country of origin | United Kingdom |
| Registration Number | 10279324 |
| Date of Incorporation | Thu, 14th Jul 2016 |
| Industry | Architectural activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (168 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
| Last confirmation statement dated | Thu, 13th Jul 2023 |
Position: Director
Appointed: 14 July 2016
The register of PSCs that own or have control over the company includes 1 name. As we established, there is Acroterion Ltd from Bexhill On Sea, England. The abovementioned PSC is categorised as "a united kingdom", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Acroterion Ltd
28 Wilton Road 1394 High Road, Bexhill On Sea, East Sussex, TN40 1EZ, England
| Legal authority | Limited Company |
| Legal form | United Kingdom |
| Country registered | Limited Company |
| Place registered | United Kingdom |
| Registration number | 10272067 |
| Notified on | 14 July 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 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 154 | 2 411 | 7 255 | 13 794 | 9 016 | |
| Current Assets | 2 155 | 5 617 | 86 070 | 196 679 | 248 204 | 254 807 |
| Debtors | 1 001 | 3 206 | 86 070 | 189 424 | 234 410 | 245 791 |
| Net Assets Liabilities | 1 437 | 784 | 47 574 | 149 077 | 169 528 | 158 222 |
| Other Debtors | 1 001 | 200 | 84 656 | 177 527 | 226 699 | 242 294 |
| Property Plant Equipment | 592 | 9 146 | 9 081 | 6 811 | 14 220 | 8 905 |
| Other | ||||||
| Accrued Liabilities | 948 | 1 218 | 922 | 1 555 | 1 913 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 138 | 3 189 | 6 216 | 8 486 | 14 677 | 20 592 |
| Average Number Employees During Period | 6 | 6 | 5 | 5 | 4 | |
| Balances Amounts Owed By Related Parties | 944 | |||||
| Balances Amounts Owed To Related Parties | 77 | |||||
| Bank Borrowings Overdrafts | 1 188 | 2 002 | 2 046 | 9 375 | 15 123 | |
| Corporation Tax Payable | 2 255 | 19 651 | 32 681 | 18 007 | 13 026 | |
| Creditors | 1 198 | 1 188 | 45 885 | 53 119 | 40 625 | 29 342 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 138 | 3 051 | 3 027 | 2 270 | 6 191 | 5 915 |
| Net Current Assets Liabilities | 957 | -5 436 | 40 185 | 143 560 | 198 635 | 180 351 |
| Other Creditors | 959 | 1 870 | 7 698 | 6 001 | 2 805 | 37 549 |
| Other Taxation Social Security Payable | 239 | 4 433 | 235 | 282 | 6 | 57 |
| Prepayments | 469 | 947 | 563 | 1 493 | ||
| Property Plant Equipment Gross Cost | 730 | 12 335 | 15 297 | 15 297 | 28 897 | 29 497 |
| Provisions For Liabilities Balance Sheet Subtotal | 112 | 1 738 | 1 692 | 1 294 | 2 702 | 1 692 |
| Recoverable Value-added Tax | 2 170 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 730 | 11 605 | 2 962 | 13 600 | 600 | |
| Total Assets Less Current Liabilities | 1 549 | 3 710 | 49 266 | 150 371 | 212 855 | 189 256 |
| Trade Creditors Trade Payables | 200 | |||||
| Trade Debtors Trade Receivables | 836 | 1 | 10 950 | 7 148 | 2 004 | |
| Value-added Tax Payable | 14 881 | 10 260 | 17 779 | 6 393 | ||
| Additional Provisions Increase From New Provisions Recognised | 1 408 | -1 010 | ||||
| Amounts Owed By Directors | 944 | |||||
| Amounts Owed To Directors | 927 | 42 | 395 | |||
| Deferred Tax Liabilities | 1 294 | 2 702 | 1 692 | |||
| Provisions | 1 294 | 2 702 | 1 692 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 12th, March 2024 |
gazette | Free Download (1 page) |
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