Exotics Of The World Ltd in Grimsby, DN36 4JA

Description

Data updated on: 01-11-2023

Exotics Of The World is a company with it's headquarters at DN36 4JA Grimsby at 267 Humberston Avenue. The company was established in 2015 and is established under the identification number 09495362. The company has been on the UK market for nine years now and company current status is active. This company's registered with SIC code 47190 - Other retail sale in non-specialised stores. Exotics Of The World Limited released its latest accounts for the financial year up to 2022-03-31. The company's latest confirmation statement was released on 2023-03-13.

There is a single director at the current moment supervising the company, specifically Ashley N. who's been doing the director's responsibilities since 2015-03-17.

Ashley N. is the individual with significant control over 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	-4 789

Balance Sheet
Cash Bank In Hand	795
Cash Bank On Hand	795	2 073	4 747	6 817	3 005
Current Assets	7 415	8 392	16 906	22 689	20 424
Debtors	4 423	1 250	1 250	1 250	1 250
Net Assets Liabilities	-4 789	-1 707	328	119	-757
Net Assets Liabilities Including Pension Asset Liability	-4 789
Property Plant Equipment	5 356	4 788	4 220	4 939	4 547
Stocks Inventory	2 197
Tangible Fixed Assets	5 356
Total Inventories	2 197	5 069	10 909	14 622	16 169

Capital & Reserves
Called Up Share Capital	50
Profit Loss Account Reserve	-4 839
Shareholder Funds	-4 789

Other Financial Data
Accrued Liabilities Deferred Income	794	950	985	891	926
Accumulated Depreciation Impairment Property Plant Equipment	320	888	1 456	2 063	2 769
Average Number Employees During Period		1	1	1	1
Corporation Tax Payable			750	172
Creditors	16 489	13 046	18 244	25 092	23 517
Creditors Due Within One Year	16 489
Increase From Depreciation Charge For Year Property Plant Equipment		568	568	607	706
Merchandise	2 197	5 069	10 909	14 622	16 169
Net Current Assets Liabilities	-9 074	-4 654	-1 338	-2 403	-3 093
Number Shares Allotted	50
Number Shares Issued Fully Paid			50		50
Other Creditors	15 695	12 096	13 414	13 369	14 255
Par Value Share	1		1		1
Prepayments Accrued Income	1 250	1 250	1 250	1 250	1 250
Property Plant Equipment Gross Cost	5 676	5 676	5 676	7 002	7 316
Provisions For Liabilities Balance Sheet Subtotal	1 071	1 841	2 554	2 417	2 211
Provisions For Liabilities Charges	1 071
Share Capital Allotted Called Up Paid	50
Tangible Fixed Assets Additions	5 676
Tangible Fixed Assets Cost Or Valuation	5 676
Tangible Fixed Assets Depreciation	320
Tangible Fixed Assets Depreciation Charged In Period	320
Total Additions Including From Business Combinations Property Plant Equipment				1 326	314
Total Assets Less Current Liabilities	-3 718	134	2 882	2 536	1 454
Other Taxation Social Security Payable					9

Company staff

Ashley N.

Role: Director

Appointed: 17 March 2015

Latest update: 1 March 2024

People with significant control

Ashley N.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 26 July 2016
Start Date For Period Covered By Report	17 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Exotics Of The World Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley N.

People with significant control

Ashley N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Exotics Of The World Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley N.

People with significant control

Ashley N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016