Exeter Homestay Uk came into being in 2017 as a company enlisted under no 11119201, located at WD6 1QQ Borehamwood at Devonshire House. The company has been in business for 7 years and its state is liquidation. This business's registered with SIC code 85520 which stands for Cultural education. The company's latest annual accounts cover the period up to December 31, 2022 and the latest annual confirmation statement was filed on March 23, 2022.
Exeter Homestay Uk Ltd
General information
Name:
Exeter Homestay Uk Limited
Office Address:
Devonshire House Manor Way WD6 1QQ Borehamwood
Number: 11119201
Incorporation date: 2017-12-20
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 4 403 | 9 793 | 6 322 | 2 094 | |
| Current Assets | 8 059 | 2 568 | 10 203 | 6 322 | 183 |
| Debtors | -1 835 | -46 | 11 537 | -1 911 | |
| Net Assets Liabilities | -14 337 | 10 590 | 209 | 6 439 | -12 659 |
| Other Debtors | 11 537 | ||||
| Other Financial Data | |||||
| Version Production Software | 2 022 | ||||
| Accrued Liabilities Deferred Income | 1 250 | ||||
| Administrative Expenses | 25 085 | 20 716 | |||
| Average Number Employees During Period | -2 | -2 | 2 | 2 | 2 |
| Bank Borrowings | 17 000 | 20 000 | |||
| Bank Borrowings Overdrafts | 3 000 | -7 226 | |||
| Comprehensive Income Expense | 178 | 7 214 | |||
| Cost Sales | 120 089 | 24 251 | |||
| Creditors | 907 | -8 167 | 9 994 | 12 761 | -7 158 |
| Deferred Income | 594 | ||||
| Dividend Declared Payable | -378 | ||||
| Gross Profit Loss | 25 348 | 28 135 | |||
| Income Expense Recognised Directly In Equity | 1 | ||||
| Interest Payable Similar Charges Finance Costs | 89 | 206 | |||
| Issue Equity Instruments | 1 | ||||
| Loans From Directors | -51 | ||||
| Net Current Assets Liabilities | -7 225 | 10 590 | 209 | 6 439 | 7 341 |
| Operating Profit Loss | 267 | 7 420 | |||
| Other Creditors | 8 627 | 9 614 | |||
| Other Operating Income Format1 | 4 | 1 | |||
| Profit Loss | 178 | 7 214 | |||
| Profit Loss On Ordinary Activities Before Tax | 178 | 7 214 | |||
| Total Assets Less Current Liabilities | 209 | 6 439 | 7 341 | ||
| Trade Creditors Trade Payables | 947 | -76 | -12 | 497 | |
| Trade Debtors Trade Receivables | -1 835 | -46 | -1 911 | ||
| Turnover Revenue | 145 437 | 52 386 | |||
Company staff
Carol D.
Role: Director
Appointed: 20 December 2017
Latest update: 2 December 2023
People with significant control
Carol D.
Notified on
20 December 2017
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 30 September 2024 |
| Account last made up date | 31 December 2022 |
| Confirmation statement next due date | 06 April 2023 |
| Confirmation statement last made up date | 23 March 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 1 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2020 |
| End Date For Period Covered By Report | 31 December 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-01-01 |
| End Date For Period Covered By Report | 2021-12-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 December 2022 |
Company filings
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Confirmation statement
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Persons with significant control
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Registered office address changed from 48 Queen Street Exeter EX4 3SR England to Devonshire House Manor Way Borehamwood Hertfordshire WD6 1QQ on Monday 13th March 2023 (AD01)
filed on: 13th, March 2023
filed on: 13th, March 2023
address
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