Company Overview
Exaltare Investment Group Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 12 April 2016, so this is a well established company. Exaltare Investment Group Limited has been in business for 9 years and 11 months. The accounts status is total exemption full and the accounts are next due on Saturday 31 January 2026.
Registered Address

38 Pleasant Street, Blackpool, FY1 2HU
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Companies House Data
Company NameEXALTARE INVESTMENT GROUP LIMITED
Company Number10118851
Registered Office Address38 Pleasant Street
 FY1 2HU
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date12/04/2016
Accounting Reference Date Day30
Accounting Reference Date Month4
Accounts Next Due Date31/01/2026
Accounts Last Made Up Date30/04/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date10/05/2017
Directors & Members
Show Resigned
Prabjit Bahra - Director
(British, 47 years old, born April 1979)
Appointed 11 March 2019
 Active
Ana Correia - Director
(British, 50 years old, born February 1976)
Appointed 14 June 2024
 Active
Secretaries
Prabjit Bahra - Secretary
Appointed 30 August 2016
 Active
Other Company Directorships
Prabjit Bahra
FIREAWAY (BLACKPOOL) LTD
GBS UK PORTFOLIO LIMITED
Ana Correia
No companies found
Balance Sheet Unlock full report
Accounts Date 30-Apr-2024 30-Apr-2023 30-Apr-2022
Balance Sheet
Fixed Assets 158,110 158,110 -
Current Assets 51,220 51,220 -
Creditors Due Within One Year 130,660 130,660 130,660
Working Cap -79,440 -79,440 -
Total Assets Less Current Liabilities 78,670 78,670 78,670
Long-term Liabilities 57,479 57,479 21,052
Net Assets 21,191 21,191 57,618
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 21,191 21,191 57,618
Common Size Financial Analysis Unlock full report
Accounts Date 30-Apr-2024 30-Apr-2023 30-Apr-2022
Tangible Fixed Assets - - -
Fixed Assets 75.5% 75.5% -
Stocks Inventory - - -
Debtors 13.3% 13.3% 13.3%
Cash Bank In Hand 11.2% 11.2% 11.2%
Current Assets 24.5% 24.5% -
Creditors Due Within One Year 62.4% 62.4% 62.4%
Net Current Assets Liabilities -37.9% -37.9% -
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 10.1% 10.1% 27.5%
Capital Employed - - -
Total Assets Less Current Liabilities 37.6% 37.6% 37.6%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Apr-2024 30-Apr-2023 30-Apr-2022
Liquidity Ratio 0.4 0.4 -1.0
Solvency Ratio 1.1 1.1 1.4
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 5
Mortgages Outstanding 3
Mortgages Part Satisfied 0
Mortgages Satisfied 2
Assets and Debt Analysis Unlock full report
Accounts Date 30-Apr-2024 30-Apr-2023 30-Apr-2022
Assets 209,330 209,330 209,330
Debt 188,139 188,139 151,712
Net Assets/Debt 21,191 21,191 57,618
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around FY1 2HU
CROSSWINDS PROPERTIES LIMITED
22-30 PLEASANT STREET, BLACKPOOL, LANCASHIRE, FY1 2HU
THECOMPUTERSHOP LIMITED
36 Pleasant Street Pleasant Street, Blackpool, FY1 2HU
Document Filings
Appointment of Mr Prabjit Singh Bahra as a director on 11 March 2019
Confirmation statement made on 4 December 2025 with no updates
Termination of appointment of Prabjit Singh Bahra as a director on 11 March 2019
Director's details changed for Mr Prabjit Singh Bahra on 1 April 2024
Confirmation statement made on 4 December 2024 with no updates
Appointment of Miss Ana Lucia Felix Correia as a director on 14 June 2024
Confirmation statement made on 4 December 2023 with updates
Notification of Prabjit Singh Bahra as a person with significant control on 3 December 2023
Termination of appointment of Ricky Dhell as a director on 3 December 2023
Cessation of Ricky Dhell as a person with significant control on 3 December 2023
Registered office address changed from 4C Edwin Street Gravesend DA12 1EH England to 38 Pleasant Street Blackpool FY1 2HU on 12 June 2023
Confirmation statement made on 16 December 2022 with no updates
Registration of charge 101188510005, created on 21 April 2022
Confirmation statement made on 16 December 2021 with no updates
Confirmation statement made on 18 November 2021 with no updates
Confirmation statement made on 5 November 2021 with no updates
Registered office address changed from 24 Queen Street Gravesend Kent DA12 2EE England to 4C Edwin Street Gravesend DA12 1EH on 1 December 2020
Confirmation statement made on 5 November 2020 with no updates
Satisfaction of charge 101188510004 in full
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