Excelsior Drylining Limited is a private limited company situated at 55 Toll House Mead, Mosborough, Sheffield S20 5EL. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-03-23, this 6-year-old company is run by 1 director.
Director Dean D., appointed on 23 March 2018.
The company is officially classified as "other building completion and finishing" (SIC code: 43390).
The latest confirmation statement was sent on 2023-06-01 and the deadline for the subsequent filing is 2024-06-15. Likewise, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 55 Toll House Mead |
| Office Address2 | Mosborough |
| Town | Sheffield |
| Post code | S20 5EL |
| Country of origin | United Kingdom |
| Registration Number | 11271516 |
| Date of Incorporation | Fri, 23rd Mar 2018 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Director
Appointed: 23 March 2018
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 36 743 | 10 869 |
| Net Assets Liabilities | 34 918 | 21 402 |
| Property Plant Equipment | 6 887 | 5 166 |
| Current Assets | 36 743 | 17 204 |
| Debtors | 6 335 | |
| Other Debtors | 6 335 | |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 296 | 4 017 |
| Average Number Employees During Period | 1 | 1 |
| Creditors | 8 638 | 912 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 296 | 1 721 |
| Net Current Assets Liabilities | 28 105 | 16 292 |
| Other Creditors | 12 357 | 911 |
| Other Taxation Social Security Payable | -3 719 | |
| Property Plant Equipment Gross Cost | 9 183 | |
| Provisions For Liabilities Balance Sheet Subtotal | 74 | 56 |
| Total Additions Including From Business Combinations Property Plant Equipment | 9 183 | |
| Total Assets Less Current Liabilities | 34 992 | 21 458 |
| Trade Creditors Trade Payables | 1 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 19th, December 2023 |
accounts | Free Download (7 pages) |
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