Founded in 2016, Excelsior Suites, classified under reg no. 10465574 is an active company. Currently registered at 5-7 Lortas Road NG5 1EL, Nottingham the company has been in the business for eight years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
The firm has 2 directors, namely Tanveer H., Asghar M.. Of them, Tanveer H., Asghar M. have been with the company the longest, being appointed on 7 November 2016. As of 6 May 2024, there was 1 ex director - Mohammed M.. There were no ex secretaries.
| Office Address | 5-7 Lortas Road |
| Office Address2 | Basford |
| Town | Nottingham |
| Post code | NG5 1EL |
| Country of origin | United Kingdom |
| Registration Number | 10465574 |
| Date of Incorporation | Mon, 7th Nov 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (117 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
| Last confirmation statement dated | Sun, 6th Nov 2022 |
Position: Director
Appointed: 07 November 2016
Position: Director
Appointed: 07 November 2016
The list of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is Asghar M. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Tanveer H. This PSC owns 75,01-100% shares.
Asghar M.
| Notified on | 19 April 2023 |
| Nature of control: |
25-50% shares |
Tanveer H.
| Notified on | 7 November 2016 |
| Ceased on | 5 April 2023 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 701 | 10 572 | ||||
| Current Assets | 3 078 | 2 988 | 33 728 | 4 412 | 75 301 | 15 954 |
| Debtors | 72 600 | 5 382 | ||||
| Net Assets Liabilities | -118 485 | -174 842 | 127 106 | 281 249 | 294 358 | 317 033 |
| Property Plant Equipment | 93 612 | 87 995 | ||||
| Other | ||||||
| Version Production Software | 1 | |||||
| Accrued Liabilities Deferred Income | -2 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 85 046 | 90 663 | ||||
| Average Number Employees During Period | 4 | 2 | 3 | 5 | ||
| Creditors | 173 587 | 5 000 | 257 567 | 351 624 | 426 515 | 383 692 |
| Fixed Assets | 109 724 | 74 444 | 96 733 | 110 132 | 93 612 | 87 995 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 617 | |||||
| Net Current Assets Liabilities | -170 509 | -5 000 | 223 839 | 347 212 | 351 214 | 367 738 |
| Property Plant Equipment Gross Cost | 178 658 | 178 658 | ||||
| Total Assets Less Current Liabilities | -60 785 | -100 074 | 127 106 | 237 080 | 257 602 | 279 743 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/11/06 filed on: 28th, November 2023 |
confirmation statement | Free Download (5 pages) |
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