96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
507 GBP2025-03-31
1,723 GBP2024-03-31
Fixed Assets - Investments
430,043 GBP2025-03-31
430,043 GBP2024-03-31
Fixed Assets
430,550 GBP2025-03-31
431,766 GBP2024-03-31
Debtors
800,051 GBP2025-03-31
1,051,963 GBP2024-03-31
Cash at bank and in hand
3,430 GBP2025-03-31
1,959 GBP2024-03-31
Current Assets
803,481 GBP2025-03-31
1,053,922 GBP2024-03-31
Net Current Assets/Liabilities
-254,274 GBP2025-03-31
-109,090 GBP2024-03-31
Total Assets Less Current Liabilities
176,276 GBP2025-03-31
322,676 GBP2024-03-31
Net Assets/Liabilities
176,276 GBP2025-03-31
285,176 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
176,176 GBP2025-03-31
285,076 GBP2024-03-31
Equity
176,276 GBP2025-03-31
285,176 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,686 GBP2025-03-31
3,686 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,686 GBP2025-03-31
3,686 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,179 GBP2025-03-31
1,963 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,179 GBP2025-03-31
1,963 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,216 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,216 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
507 GBP2025-03-31
1,723 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
430,043 GBP2024-03-31
Non-current
430,043 GBP2025-03-31
430,043 GBP2024-03-31
Other Debtors
Amounts falling due within one year
36,406 GBP2025-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,711 GBP2025-03-31
898 GBP2024-03-31
Debtors
Amounts falling due within one year
800,051 GBP2025-03-31
1,051,963 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
33,204 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
286 GBP2025-03-31
806 GBP2024-03-31
Other Creditors
Amounts falling due within one year
968,041 GBP2025-03-31
1,128,942 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
59 GBP2025-03-31
60 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
37,500 GBP2024-03-31
EXATE LTD
InfoRegistered number 08919399Falcon Garage, Burghfield Road, Tadley, Hampshire RG26 4QY
PRIVATE LIMITED COMPANY incorporated on 2014-03-03 (12 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-02
CIF 0EXATE LTD
SRegistered number missing
Falcon Garage, Burghfield Road, Tadley, United Kingdom, RG26 4QY
Limited Company
CIF 1 EXATE LTD
SRegistered number 08919399
Falcon, Burghfield Road, Tadley, England, RG26 4QY
Limited Company in United Kingdom, England
CIF 2 EXATE LTD
SRegistered number 08919399
Falcon Garage, Burghfield Road, Tadley, England, RG26 4QY
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 3 EXATE LTD
SRegistered number 08919399
Falcon Garage, Burghfield Road, Tadley, Hampshire, United Kingdom, RG26 4QY
Limited Company in Companies House, United Kingdom
CIF 4 EXATE LTD
SRegistered number 08919399
Falcon Garage, Burghfield Road, Tadley, Rg264qy, United Kingdom, RG26 4QY
Limited Company in Companies House, United Kingdom
CIF 5