Exersa Ltd in Wolverhampton, WV5 7AF

Description

Data updated on: 01-11-2023

Registered with number 09379451 9 years ago, Exersa Ltd was set up as a Private Limited Company. The company's active mailing address is Whistamere Farmcote, Claverley Wolverhampton. The enterprise's SIC code is 70229 which stands for Management consultancy activities other than financial management. 2022-03-31 is the last time when the company accounts were filed.

When it comes to the following limited company, all of director's assignments have so far been executed by Michael M. who was formally appointed 9 years ago.

Michael M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	12 771	12 027

Balance Sheet
Current Assets	92 925	11 910	9 602	23 047	1 635	18 790	83 613	138 702
Net Assets Liabilities		12 027	11 462	9 260	-12 143	972	51 588	85 338
Net Assets Liabilities Including Pension Asset Liability	12 771	12 027
Tangible Fixed Assets	5 107

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	12 671
Shareholder Funds	12 771	12 027

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 021	1 021	2 538	600	4 870	965
Average Number Employees During Period				1	1	1	1
Creditors		3 216	716	15 644	12 521	21 603	37 642	58 325
Fixed Assets	5 107	4 354	3 597	2 878	2 302	2 441	6 073	6 382
Net Current Assets Liabilities	8 685	8 694	8 886	7 403	-10 886	2 813	45 971	80 377
Provisions For Liabilities Balance Sheet Subtotal		1 021	1 021	1 021	1 021	600	456	456
Total Assets Less Current Liabilities	13 792	13 048	12 483	10 281	-8 584	372	52 044	86 759
Accruals Deferred Income	1 021	1 021
Creditors Due After One Year	1 021
Creditors Due Within One Year	84 240	3 216
Current Asset Investments	92 925
Tangible Fixed Assets Additions	6 809
Tangible Fixed Assets Cost Or Valuation	6 809
Tangible Fixed Assets Depreciation	1 702
Tangible Fixed Assets Depreciation Charged In Period	1 702

Company staff

Michael M.

Role: Director

Appointed: 08 January 2015

Latest update: 3 February 2024

People with significant control

Michael M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 6 October 2016
Start Date For Period Covered By Report	2015-01-08
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 October 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Exersa Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

People with significant control

Michael M.

Accounts Documents

Company filings

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