Company information:
Exelmead Limited (No: 01948631)
Address: DOLMAUMAEN ISAF, MYNACHLOGDDU, CLYNDERWEN, SA66 7SB, WALES
Status: Active
Incorporated: 20-Sep-1985
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 08-Feb-2024
Industry Class: 68100 - Buying and selling of own real estate
Current Director: ROBIN CHRISTOPHER DALE-THOMAS ( DOB: May-1963 From: May-1992 )
Current Director: ROBIN CHRISTOPHER DALE-THOMAS ( DOB: May-1963 From: May-1992 )
Current Director: YOSHIE DALE-THOMAS ( DOB: Apr-1973 From: Jul-2016 )
Current Director: YOSHIE DALE-THOMAS ( DOB: Apr-1973 From: Jul-2016 )
Current Secretary: YOSHIE DALE THOMAS ( DOB: Apr-1973 From: Aug-2005 )
Resigned Director: BRIAN DALE DALE-THOMAS ( DOB: Sep-1931 From: May-1992 To: Apr-2003 )
Resigned Director: MONICA LILIANA GRINFELD ( DOB: Feb-1950 From: May-1992 To: Mar-1995 )
Resigned Secretary: ROBIN CHRISTOPHER DALE-THOMAS ( DOB: May-1963 From: Feb-1995 To: Aug-2005 )
Resigned Secretary: MONICA LILIANA GRINFELD ( DOB: Feb-1950 From: May-1992 To: Feb-1995 )
Persons of Significant Control:
Mr Robin Dale-Thomas, Mynachlog-Ddu, Pembrokeshire, SA66 7SB, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2016 | 2017 | 2018 | 2019 | 2020 | Chart |
---|---|---|---|---|---|---|
Fixed assets | 776,888 | 776,760 | 776,674 | 776,616 | 776,577 | 776888.0,776760,776674,776616,776577.0 |
Fixed assets / Property, plant and equipment | 388 | 260 | 174 | 116 | 77 | 388.0,260,174,116,77.0 |
Fixed assets / Investments, fixed assets | 76,500 | 76,500 | 76,500 | 76,500 | 76,500 | 76500.0,76500,76500,76500,76500.0 |
Fixed assets / Investments, fixed assets / Other investments other than loans | 76,500 | 76,500 | 76,500 | 76,500 | 76,500 | 76500.0,76500,76500,76500,76500.0 |
Fixed assets / Investment property | 700,000 | 700,000 | 700,000 | 700,000 | 700,000 | 700000.0,700000,700000,700000,700000.0 |
Current assets | 1,961 | 1,798 | 1,744 | 5,261 | 2,636 | 1961.0,1798,1744,5261,2636.0 |
Current assets / Debtors | 1,733 | 1,733 | 1,733 | 1,733 | 0.0,1733,1733,1733,1733.0 | |
Current assets / Cash at bank and on hand | 1,961 | 65 | 11 | 3,528 | 903 | 1961.0,65,11,3528,903.0 |
Net current assets (liabilities) | -316,798 | -345,339 | -347,236 | -349,154 | -345,617 | -316798.0,-345339,-347236,-349154,-345617.0 |
Total assets less current liabilities | 460,090 | 431,421 | 429,438 | 427,462 | 430,960 | 460090.0,431421,429438,427462,430960.0 |
Equity / share capital and reserves | 460,090 | 431,421 | 429,438 | 427,462 | 430,960 | 460090.0,431421,429438,427462,430960.0 |