Exclusive Homes Uk Ltd
1 Kings Avenue Winchmore Hill N21 3NA London
Number: 04647839
Incorporation date: 2003-01-27
Dissolution date: 2018-09-15
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Exclusive Homes Uk came into being in 2003 as a company enlisted under no 04647839, located at N21 3NA London at 1 Kings Avenue. Its last known status was dissolved. Exclusive Homes Uk had been operating in this business for fifteen years.
Oliver K. was the firm's managing director, appointed twenty one years ago.
Executives who had control over the firm were as follows: Oliver K. owned 1/2 or less of company shares. John D. owned 1/2 or less of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 501 306 | 524 840 | 525 137 | 531 967 | 558 797 |
| Balance Sheet | |||||
| Cash Bank In Hand | 42 583 | 67 745 | 312 575 | 6 472 | 33 781 |
| Current Assets | 1 608 929 | 1 634 091 | 1 628 947 | 1 477 444 | 1 394 753 |
| Debtors | 1 320 164 | 1 320 164 | 1 070 190 | 1 224 790 | 1 114 790 |
| Net Assets Liabilities Including Pension Asset Liability | 501 306 | 524 840 | 525 137 | 531 967 | 558 797 |
| Capital & Reserves | |||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 501 304 | 524 838 | 525 135 | 531 965 | 558 795 |
| Shareholder Funds | 501 306 | 524 840 | 525 137 | 531 967 | 558 797 |
| Other Financial Data | |||||
| Creditors Due After One Year | 1 101 609 | 1 101 609 | 1 101 609 | 941 609 | 791 609 |
| Creditors Due Within One Year | 6 014 | 7 642 | 2 201 | 3 868 | 44 347 |
| Current Asset Investments | 246 182 | 246 182 | 246 182 | 246 182 | 246 182 |
| Instalment Debts Due After5 Years | 1 101 609 | 1 101 609 | 941 609 | 791 609 | |
| Net Current Assets Liabilities | 1 602 915 | 1 626 449 | 1 626 746 | 1 473 576 | 1 350 406 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 |
| Tangible Fixed Assets Cost Or Valuation | 6 900 | 6 900 | 6 900 | 6 900 | |
| Tangible Fixed Assets Depreciation | 6 900 | 6 900 | 6 900 | 6 900 | |
| Total Assets Less Current Liabilities | 1 602 915 | 1 626 449 | 1 626 746 | 1 473 576 | 1 350 406 |
Role: Director
Appointed: 29 January 2003
Latest update: 24 July 2023
| Account next due date | 31 March 2018 |
| Account last made up date | 30 June 2016 |
| Confirmation statement next due date | 29 January 2018 |
| Confirmation statement last made up date | 15 January 2017 |
| Annual Accounts 4 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 4 September 2014 |
| Annual Accounts 25 August 2015 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 25 August 2015 |
| Annual Accounts 2 September 2016 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 2 September 2016 |
| Annual Accounts 17 September 2013 | |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 17 September 2013 |
(2 pages)
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