Exolta Services Ltd in London, SW1P 2DX

Description

Data updated on: 01-11-2023

Exolta Services Ltd with Companies House Reg No. 08468982 has been in this business field for 11 years. The Private Limited Company is officially located at London Scottish House .., 95 Horseferry Road in London and its zip code is SW1P 2DX. The firm's principal business activity number is 70229 meaning Management consultancy activities other than financial management. The latest financial reports describe the period up to 2023-04-30 and the most recent annual confirmation statement was filed on 2023-03-30.

In order to be able to match the demands of the clientele, this company is constantly taken care of by a unit of two directors who are Douglas D. and Paul F.. Their mutual commitment has been of great importance to this specific company since 2013.

Douglas D. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	330	6 390	10 166

Balance Sheet
Cash Bank On Hand			10 676	10 593	11 408	12 796	4 438	10 590	12 834	2 837
Current Assets	8 954	24 496	44 957	54 207	20 981	23 236	10 138	21 210	20 236	12 737
Debtors	6 059	11 097	34 281	43 614	9 573	12 796	5 700	10 620	7 402	9 900
Net Assets Liabilities			10 165	15 157	7 576	10 275	4 537	8 393	6 249	3 422
Cash Bank In Hand	2 895	13 399	10 676
Net Assets Liabilities Including Pension Asset Liability	330	7 986	10 166

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	230	7 886	10 066
Shareholder Funds	330	6 390	10 166

Other Financial Data
Accrued Liabilities Deferred Income					2 153
Accrued Liabilities Not Expressed Within Creditors Subtotal			804	4 153	2 153
Administrative Expenses			3 531	3 145	1 887	3 008	3 332	3 141	3 090	4 261
Average Number Employees During Period						2	2
Cost Sales			80 325	105 869	113 616	42 450
Creditors			33 988	34 897	11 252	12 961	5 601	11 636	13 987	9 315
Gross Profit Loss			8 224	14 116	3 496	8 809	3 655	9 360	7 404	6 614
Net Current Assets Liabilities	3 465	6 390	10 166	19 310	9 729	10 275	4 537	9 574	6 249	3 422
Operating Profit Loss			4 693	10 971	1 609	5 801	323	6 219	4 314	2 353
Other Creditors			425	425	425	425
Other Interest Receivable Similar Income Finance Income			26	21
Profit Loss			3 776	10 992	1 609	4 698	262	6 219	3 132	2 353
Profit Loss On Ordinary Activities Before Tax			4 719	10 992	1 609	5 801	323	6 219	4 314	2 353
Taxation Social Security Payable			1 686	1 938	533	3 140
Tax Tax Credit On Profit Or Loss On Ordinary Activities			943		306	1 102	61	1 182	1 182
Total Assets Less Current Liabilities	330	6 390	10 166	19 310	9 729	10 275	4 537	9 574	6 249	3 422
Trade Creditors Trade Payables			31 877	32 534	10 294	9 396
Trade Debtors Trade Receivables			34 281	43 614	11 408	12 796
Turnover Revenue			88 549	119 985	117 111	51 259
Creditors Due Within One Year	5 489	16 510	34 791
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Accruals Deferred Income	3 135
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Douglas D.

Role: Director

Appointed: 02 April 2013

Latest update: 14 April 2024

Paul F.

Role: Director

Appointed: 02 April 2013

Latest update: 14 April 2024

People with significant control

Douglas D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 2 January 2015
Start Date For Period Covered By Report	2013-04-02
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	2 January 2015
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	19 June 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Exolta Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Douglas D.

Paul F.

People with significant control

Douglas D.

Accounts Documents

Company filings

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