Founded in 2015, Excelsior Consulting Group, classified under reg no. 09677369 is an active company. Currently registered at 35 Brigstock Road CR7 7JH, Thornton Heath the company has been in the business for 9 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2021/07/31.
The firm has one director. Zain K., appointed on 8 July 2015. There are currently no secretaries appointed. As of 8 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Brigstock Road |
| Town | Thornton Heath |
| Post code | CR7 7JH |
| Country of origin | United Kingdom |
| Registration Number | 09677369 |
| Date of Incorporation | Wed, 8th Jul 2015 |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Sun, 30th Apr 2023 (374 days after) |
| Account last made up date | Sat, 31st Jul 2021 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 08 July 2015
The list of persons with significant control that own or control the company includes 1 name. As we researched, there is Zain K. The abovementioned PSC and has 75,01-100% shares.
Zain K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Net Worth | 37 494 | 40 843 | ||||
| Balance Sheet | ||||||
| Current Assets | 49 535 | 49 820 | 14 118 | 6 633 | 59 077 | 45 978 |
| Net Assets Liabilities | 40 843 | 2 422 | 573 | 100 | 4 118 | |
| Cash Bank In Hand | 42 935 | 49 820 | ||||
| Debtors | 6 600 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 37 494 | 40 843 | ||||
| Tangible Fixed Assets | 757 | 1 156 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 37 394 | 40 743 | ||||
| Shareholder Funds | 37 494 | 40 843 | ||||
| Other | ||||||
| Average Number Employees During Period | 1 | 1 | ||||
| Creditors | 10 133 | 12 382 | 6 529 | 8 977 | 929 | |
| Fixed Assets | 757 | 1 156 | 686 | 469 | ||
| Net Current Assets Liabilities | 36 737 | 39 687 | 1 736 | 104 | 50 100 | 45 049 |
| Total Assets Less Current Liabilities | 37 494 | 40 843 | 2 422 | 573 | 50 100 | 45 049 |
| Creditors Due Within One Year | 12 798 | 10 133 | ||||
| Tangible Fixed Assets Additions | 1 009 | 868 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 009 | 1 877 | ||||
| Tangible Fixed Assets Depreciation | 252 | 721 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 252 | 469 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 8th, March 2024 |
dissolution | Free Download (1 page) |
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