Excent Uk Limited is a private limited company located at 8Th Floor South, 11 Old Jewry, London EC2R 8DU. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2020-07-06, this 3-year-old company is run by 5 directors.
Director Yoann A., appointed on 08 August 2023. Director Aled J., appointed on 06 July 2020. Director Paul B., appointed on 06 July 2020.
The company is officially classified as "other engineering activities" (SIC: 71129), "engineering design activities for industrial process and production" (Standard Industrial Classification: 71121).
The latest confirmation statement was sent on 2023-07-05 and the deadline for the next filing is 2024-07-19. Additionally, the annual accounts were filed on 31 December 2021 and the next filing should be sent on 31 December 2023.
Office Address | 8th Floor South |
Office Address2 | 11 Old Jewry |
Town | London |
Post code | EC2R 8DU |
Country of origin | United Kingdom |
Registration Number | 12723816 |
Date of Incorporation | Mon, 6th Jul 2020 |
Industry | Other engineering activities |
Industry | Engineering design activities for industrial process and production |
End of financial Year | 31st December |
Company age | 4 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
Last confirmation statement dated | Wed, 5th Jul 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Philippe C. This PSC has 25-50% voting rights and has 25-50% shares.
Philippe C.
Notified on | 6 July 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 141 154 | 784 811 | |
Current Assets | 22 479 | 1 778 612 | 4 479 637 |
Debtors | 22 479 | 1 637 458 | 3 694 826 |
Other Debtors | 200 | 4 650 | |
Property Plant Equipment | 18 371 | ||
Other | |||
Accrued Liabilities Deferred Income | 2 820 | 101 232 | 640 512 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 689 | ||
Amounts Owed By Group Undertakings | 22 279 | 97 454 | |
Amounts Owed To Group Undertakings | 249 359 | ||
Average Number Employees During Period | 2 | 11 | 23 |
Corporation Tax Payable | 45 720 | 57 662 | |
Creditors | 24 395 | 1 627 831 | 3 210 681 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 689 | ||
Net Current Assets Liabilities | -1 916 | 150 781 | 1 268 956 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | |
Other Creditors | 14 820 | 59 101 | 75 275 |
Other Taxation Social Security Payable | 6 754 | 27 966 | 35 859 |
Par Value Share | 1 | 1 | |
Prepayments Accrued Income | 5 329 | 341 987 | |
Property Plant Equipment Gross Cost | 21 060 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 21 060 | ||
Total Assets Less Current Liabilities | -1 916 | 150 781 | 1 287 327 |
Trade Creditors Trade Payables | 1 | 734 032 | 1 238 597 |
Trade Debtors Trade Receivables | 1 307 582 | 2 776 719 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a small company made up to Saturday 31st December 2022 filed on: 18th, December 2023 |
accounts | Free Download (9 pages) |
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