Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 22 April 2027
- Last conf. stmt
- 8 April 2026
Exclusive Memorabilia Limited
- Incorporated
- 8 April 2011 (15 years)
- Industry
- Other retail sale in non-specialised stores (47190)
- Directors
- Thomas Santer RollettDavid Trevor Charles Holland
- Controlled by
- Katie Jayne HollandDavid Trevor Charles Holland
- Accounts type
- Total exemption full
- Region
- South West
- Address
- 12 Harts CloseExeterEX1 3RY
Officers 4 active
Officer details are public data from the Companies House register.
British
Born November 1964
Rollett, Thomas Santer
Director · Appointed 1 July 2011
British
Born May 1966 (60)
Holland, David Trevor Charles
Director · Appointed 8 April 2011
British
Born May 1972 (54)
Holland, Katie Jayne
Director · Appointed 8 April 2011
British
Born January 1974 (52)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Katie Jayne Holland
Individual · Notified 6 April 2016
Has significant influence or control
British
Born January 1974 (52)
David Trevor Charles Holland
Individual · Notified 6 April 2016
Has significant influence or control
British
Born May 1972 (54)
Financials
Balance sheet as at 30 April 2025 · total exemption full accounts
- Net Assets
- £1,309,917
- Cash
- £31,388
- Employees
- 10
- Debt Ratio
- 20%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £17,149 | £23,501 | £27,325 | £25,361 | £34,102 | £34,366 |
| Current Assets | £1,617,033 | £1,546,122 | £1,047,922 | £632,405 | £389,986 | £338,644 |
| Debtors | £128,338 | £157,896 | £63,545 | £41,999 | £8,803 | £30,678 |
| Cash | £31,388 | £106,897 | £157,164 | £43,594 | £31,501 | £31,056 |
| Creditors (< 1 year) | £416,138 | £299,664 | £302,626 | |||
| Creditors (> 1 year) | £0 | £45,000 | ||||
| Net Current Assets | £1,296,524 | £1,118,448 | £712,016 | £216,267 | £90,322 | £36,018 |
| Net Assets | £1,309,917 | £1,136,887 | £733,772 | £238,046 | £75,897 | £67,706 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 April 2026 | Confirmation statement with no updates | 8 April 2026 | ||
| 8 January 2026 | Total exemption full accounts | 30 April 2025 | ||
| 11 April 2025 | Confirmation statement with no updates | 8 April 2025 | ||
| 30 January 2025 | Total exemption full accounts | 30 April 2024 | ||
| 17 April 2024 | Confirmation statement with no updates | 8 April 2024 |
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