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Exclusive Bedrooms North East Limited

03713938

active
ltd
england wales
Companies House
Health Score
72 / 100

Some Concerns

30/30
Filing
10/30
Financial
32/40
Risk
  • Current liabilities exceed current assets (-10)
  • 4 outstanding charges (-8)

Details

246 Park View, Whitley Bay, Tyne & Wear, NE26 3QX
Incorporated 16/02/1999

Compliance

Last accounts

30/04/2025

total exemption full

Next accounts due

31/01/2027

On track

Confirmation statement

Last: 01/01/2026

Due 15/01/2027

On track

Industry

47599
Retail sale of furniture, lighting equipment and other household articles

Officers

Raymond Gregory Carlisle

director · Since 30/03/1999

British · United Kingdom · Age 54

Ayca Carlisle

secretary · Since 28/02/2008

Other

Former

Qa Registrars Limited

corporate nominee secretary · Resigned 16/02/1999

Qa Nominees Limited

corporate nominee director · Resigned 16/02/1999

Gregory Carlisle

secretary · Resigned 28/02/2008

Raymond Carlisle

director · Resigned 28/04/2008

Persons with Significant Control

Agc Residential Limited

75–100% shares
75–100% votes

246 Park View, Whitley Bay, NE26 3QX

Reg: 14718857 · England & Wales · Private Company Limited By Shares

Notified 28/10/2024

Former PSCs

Raymond Gregory Carlisle

Ceased 28/10/2024

Charges4 outstanding

Charge
outstanding

HAMPDEN & CO PLC, 20/21 CHARLOTTE SQUARE, EDINBURGH, EH2 4DF

Created 30/07/2025Registered 01/08/2025
Charge
outstanding

THE SOCIETY INCORPORATED BY LLOYD'S ACT 1871 BY THE NAME OF LLOYD'S · THE TRUSTEES (AS DEFINED IN THE INSTRUMENT) · THE BENEFICIARIES (AS DEFINED IN THE INSTRUMENT) · THE PREMIUMS TRUSTEES (AS DEFINED IN THE INSTRUMENT) · THERE ARE MORE THAN FOUR PERSONS ENTITLED

Created 28/09/2023Registered 12/10/2023
Charge
outstanding

THE SOCIETY INCORPORATED BY LLOYD'S ACT 1871 BY THE NAME OF LLOYD'S · THE TRUSTEES (AS DEFINED IN THE INSTRUMENT) · THE BENEFICIARIES (AS DEFINED IN THE INSTRUMENT) · THE PREMIUMS TRUSTEES (AS DEFINED IN THE INSTRUMENT) · THERE ARE MORE THAN FOUR PERSONS ENTITLED

Created 02/12/2020Registered 03/12/2020
Charge
outstanding

THE SOCIETY INCORPORATED BY LLOYD'S ACT 1871 BY THE NAME OF LLOYD'S · THE TRUSTEES (AS DEFINED IN THE INSTRUMENT) · THE BENEFICIARIES (AS DEFINED IN THE INSTRUMENT) · THE PREMIUMS TRUSTEES (AS DEFINED IN THE INSTRUMENT) · THERE ARE MORE THAN FOUR PERSONS ENTITLED

Created 13/01/2020Registered 15/01/2020
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 15/08/2000Registered 19/08/2000Satisfied 25/07/2025

Change History

statusactive
2026-05-05

Active

typeltd
2026-05-05

Private Limited Company

address line1246 Park View
2026-05-05

246 PARK VIEW

post townTyne & Wear
2026-05-05

TYNE & WEAR

officer appointedCARLISLE, Ayca
2026-05-05
officer appointedCARLISLE, Raymond Gregory
2026-05-05

CompanyRankvs 29+ SIC 47599 peers
80

Financial strength100th percentile among SIC peers · 25/25
Employees97th percentile among SIC peers · 15/15
LiquidityCurrent ratio 8.86× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10
Show leaderboard
How is this score calculated?
Financial strength25/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees15/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity20/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 30/04/2025

Net Worth

£7.9M

Balance sheet strength

Cash

£1.0M

Cash in the bank

Net Current Assets

£7.2M

Working capital

Current Assets

£8.1M

Current Liabilities

£919k

Fixed Assets

£656k

Debtors

£4.1M

Profit After Tax

£389k

19avg. employees-3

Tax at Year End

Corp tax£157k
Dividends paid£101k

Balance Sheet

Assets less current liabilities£7.9M
Prepared with Sage Accounts Production 23.0 - FRS102_2023

EstimatesDerived

YearCurrent RatioImplied Profit
20258.86+£282k
20249.88+£288k
20237.83+£531k
20225.71+£863k
20215.66+£408k
202012.66+£522k
201910.41

Derived from filed accounts. Not audited figures.

Filing History90 filings

Confirmation statement

confirmation statement with no updates

02/03/20263 pages · PDF
Accounts filed

accounts with accounts type total exemption full

30/01/202615 pages · PDF
MR01

mortgage create with deed with charge number charge creation date

01/08/202524 pages · PDF
MR04

mortgage satisfy charge full

25/07/20251 page · PDF
Confirmation statement

confirmation statement with updates

07/01/20255 pages · PDF
Accounts filed

accounts with accounts type total exemption full

19/12/202416 pages · PDF
PSC07

cessation of a person with significant control

29/10/20241 page · PDF
PSC02

notification of a person with significant control

29/10/20242 pages · PDF
Accounts filed

accounts with accounts type total exemption full

30/01/202416 pages · PDF
Confirmation statement

confirmation statement with updates

09/01/20244 pages · PDF
MR01

mortgage create with deed with charge number charge creation date

12/10/202318 pages · PDF
Accounts filed

accounts with accounts type total exemption full

23/02/202316 pages · PDF
Confirmation statement

confirmation statement with no updates

08/01/20233 pages · PDF
Confirmation statement

confirmation statement with updates

21/01/20224 pages · PDF
PSC changed

change to a person with significant control

19/01/20222 pages · PDF
PSC changed

change to a person with significant control without name date

17/01/20222 pages · PDF
Accounts filed

accounts with accounts type total exemption full

14/01/202216 pages · PDF
Confirmation statement

confirmation statement with no updates

28/01/20213 pages · PDF
Accounts filed

accounts with accounts type total exemption full

27/01/202116 pages · PDF
MR01

mortgage create with deed with charge number charge creation date

03/12/202017 pages · PDF
Confirmation statement

confirmation statement with no updates

17/01/20203 pages · PDF
MR01

mortgage create with deed with charge number charge creation date

15/01/202017 pages · PDF
Accounts filed

accounts with accounts type total exemption full

12/09/201917 pages · PDF
Director details changed

change person director company with change date

17/07/20192 pages · PDF
Confirmation statement

confirmation statement with no updates

04/01/20193 pages · PDF
Accounts filed

accounts with accounts type unaudited abridged

27/07/201813 pages · PDF
Accounts filed

accounts with accounts type unaudited abridged

22/01/201813 pages · PDF
Confirmation statement

confirmation statement with no updates

02/01/20183 pages · PDF
Director details changed

change person director company with change date

02/01/20182 pages · PDF
CH03

change person secretary company with change date

02/01/20181 page · PDF
Confirmation statement

confirmation statement with updates

06/01/20176 pages · PDF
Accounts filed

accounts with accounts type total exemption small

15/12/201610 pages · PDF
Annual return

annual return company with made up date full list shareholders

15/01/20165 pages · PDF
Accounts filed

accounts with accounts type total exemption small

19/10/20158 pages · PDF
Annual return

annual return company with made up date full list shareholders

21/01/20155 pages · PDF
Accounts filed

accounts with accounts type total exemption small

10/12/20148 pages · PDF
Annual return

annual return company with made up date full list shareholders

17/01/20145 pages · PDF
Accounts filed

accounts with accounts type total exemption small

27/08/20138 pages · PDF
Annual return

annual return company with made up date full list shareholders

16/01/20135 pages · PDF
Accounts filed

accounts with accounts type total exemption small

21/06/20128 pages · PDF
Annual return

annual return company with made up date full list shareholders

13/01/20125 pages · PDF
Accounts filed

accounts with accounts type total exemption small

01/08/20118 pages · PDF
DISS40

gazette filings brought up to date

18/05/20111 page · PDF
Annual return

annual return company with made up date full list shareholders

17/05/20115 pages · PDF
Shares allotted

capital allotment shares

17/05/20113 pages · PDF
GAZ1

gazette notice compulsary

10/05/20111 page · PDF
Accounts filed

accounts with accounts type total exemption small

12/10/20107 pages · PDF
Annual return

annual return company with made up date full list shareholders

12/02/20105 pages · PDF
Accounts filed

accounts with accounts type total exemption small

02/02/20107 pages · PDF
Accounts filed

accounts with accounts type total exemption small

12/02/20097 pages · PDF
363a

legacy

12/01/20094 pages · PDF
288a

legacy

06/05/20081 page · PDF
288b

legacy

06/05/20081 page · PDF
288b

legacy

30/04/20081 page · PDF
363a

legacy

03/01/20083 pages · PDF
Accounts filed

accounts with accounts type total exemption small

28/08/20077 pages · PDF
363a

legacy

18/01/20073 pages · PDF
Accounts filed

accounts with accounts type total exemption small

21/11/20067 pages · PDF
363a

legacy

05/01/20063 pages · PDF
225

legacy

12/09/20051 page · PDF
Accounts filed

accounts with accounts type total exemption small

05/07/20058 pages · PDF
363a

legacy

10/01/20056 pages · PDF
Accounts filed

accounts with accounts type small

26/04/20048 pages · PDF
288c

legacy

05/04/20041 page · PDF
Accounts filed

accounts with accounts type small

24/01/20047 pages · PDF
363a

legacy

10/01/20046 pages · PDF
88(2)R

legacy

29/12/20033 pages · PDF
123

legacy

29/12/20031 page · PDF
RESOLUTIONS

resolution

29/12/20031 page · PDF
363a

legacy

14/01/20035 pages · PDF
Accounts filed

accounts with accounts type small

03/12/20027 pages · PDF
363a

legacy

08/01/20025 pages · PDF
Accounts filed

accounts with accounts type dormant

08/08/20013 pages · PDF
363a

legacy

12/07/20015 pages · PDF
287

legacy

25/04/20011 page · PDF
363a

legacy

19/04/20015 pages · PDF
225

legacy

19/04/20011 page · PDF
Accounts filed

accounts with accounts type dormant

14/04/20013 pages · PDF
363a

legacy

21/08/20005 pages · PDF
395

legacy

19/08/20003 pages · PDF
287

legacy

17/07/20001 page · PDF
353

legacy

17/07/20001 page · PDF
88(2)R

legacy

18/04/19992 pages · PDF
287

legacy

18/04/19991 page · PDF
288a

legacy

18/04/19992 pages · PDF
288a

legacy

18/04/19992 pages · PDF
287

legacy

22/02/19991 page · PDF
288b

legacy

22/02/19991 page · PDF
288b

legacy

22/02/19991 page · PDF
Incorporated

incorporation company

16/02/199916 pages · PDF