Exodos Limited in Eastleigh, SO50 7HD

Description

Data updated on: 01-11-2023

This business operates as Exodos Limited. The company was founded eight years ago and was registered with 10819571 as the registration number. This head office of the firm is located in Eastleigh. You can contact them at 12a Vicarage Farm Business Park Winchester Road, Fair Oak. The enterprise's principal business activity number is 96010 and their NACE code stands for Washing and (dry-)cleaning of textile and fur products. 2022/09/30 is the last time company accounts were filed.

This company has a solitary managing director at the current moment managing the limited company, specifically Sally B. who's been carrying out the director's assignments for eight years.

Sally B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	12 141	21 493	23 645	46 355	43 994	47 875
Current Assets	12 513	23 435	29 989	56 606	46 343	52 049
Debtors	372	1 942	6 344	10 251	2 349	4 174
Net Assets Liabilities	-3 171	97	10 237	11 366	11 046	18 857
Other Debtors	134	433	1 980	3 902	976	774
Property Plant Equipment	148	398	518	1 360	1 020	510

Other Financial Data
Version Production Software			1	1	1	1
Accrued Liabilities Deferred Income		219
Accumulated Amortisation Impairment Intangible Assets	3 669	7 338	11 007	14 676	18 345	18 345
Accumulated Depreciation Impairment Property Plant Equipment	56	238	410	864	1 204	1 714
Additions Other Than Through Business Combinations Property Plant Equipment			292	1 296
Average Number Employees During Period		5	5	5	5	5
Bank Overdrafts				20 000	18 302	14 594
Corporation Tax Payable		528	2 220	1 397	1 335	2 186
Creditors	30 480	34 868	27 562	30 269	18 015	19 108
Fixed Assets	14 824	11 405	7 856	5 029	1 020	510
Increase From Amortisation Charge For Year Intangible Assets	3 669	3 669	3 669	3 669	3 669
Increase From Depreciation Charge For Year Property Plant Equipment	56	182	172	454	340	510
Intangible Assets	14 676	11 007	7 338	3 669
Intangible Assets Gross Cost	18 345	18 345	18 345	18 345	18 345	18 345
Net Current Assets Liabilities	-17 967	-11 434	2 427	26 337	28 328	32 941
Number Shares Issued Fully Paid	1
Other Creditors	28 406	1 310			172	1 759
Other Taxation Social Security Payable	1 438	5 849		74		68
Par Value Share	1
Property Plant Equipment Gross Cost	204	636	928	2 224	2 224	2 224
Provisions For Liabilities Balance Sheet Subtotal	28	68	46
Total Additions Including From Business Combinations Property Plant Equipment	204	432
Total Assets Less Current Liabilities	-3 143	-29	10 283	31 366	29 348	33 451
Trade Creditors Trade Payables	636	1 073	922	1 104	1 345	1 731
Trade Debtors Trade Receivables	238	1 509	4 364	6 349	1 373	3 332

Company staff

Sally B.

Role: Director

Appointed: 15 June 2017

Latest update: 4 April 2025

People with significant control

Sally B.

Notified on 15 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-15
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Exodos Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally B.

People with significant control

Sally B.

Accounts Documents

Company filings

Filing category

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