−£939
−134%vs Aug 2024Active11505718Private limited companyWaterlooville
EXESET LIMITED
Significant control: Julia Merryn Sherwood (25–50%), Adrian Charles Farrell (25–50%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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Registered activity: Dormant Company (SIC 99999). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
EXESET LIMITED is an active private limited company (company number 11505718) incorporated on 8 August 2018, registered in Waterlooville. Its registered activity is dormant company (SIC 99999). Latest small accounts cover the period ending 31 August 2025, showing net assets of −£939 and cash of £4,009, with 0 employees on average. Net assets fell 134% on the prior period (£2,777).
Peer position · net assets
By net assets it sits in the bottom quarter of 651 comparable companies in Portsmouth (median £2, upper quartile £100).
02
Ownership and control
- Dr Julia Merryn Sherwood
- owns 25–50% of shares
- holds 25–50% of voting rights
- can appoint or remove directors
- Mr Adrian Charles Farrell
- owns 25–50% of shares
- holds 25–50% of voting rights
- can appoint or remove directors
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 8 August 20188 yrs ago
- Next accounts due
- 31 May 2027in 219 days
- Confirmation statement due
- 22 August 2027in 302 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 99999
- Dormant Company
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£4,009
−41%vs Aug 2024Not reported
0
vs Aug 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 August 2025 | −£939 | £4,009 | £255 | — | — | — | 0 |
| 31 August 2024 | £2,777 | £6,777 | £275 | — | — | — | 0 |
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets below zeroNet assets £-939 at 31 August 2025
- Net assets down 25% or more on the prior period-133.8% vs prior period
- Incorporated five or more years agoIncorporated 8 August 2018
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 302 days
- Next accounts duein 219 days
- Accounts period endNet liabilities £939 · small accounts
- Accounts period endNet assets £2,777 · small accounts
- Incorporated
08
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- THE DOG UNIT.COM LIMITEDWaterlooville · inc. May 2018
- SOUTHSEA FOLK LIMITEDSouthsea · inc. May 2018
- PASSFORD INVESTMENTS LIMITEDLee-On-The-Solent · inc. Nov 2018
All companies incorporated on 8 August 2018 · in Aug 2018.
09
Reminders for EXESET LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.