Founded in 2015, Exelest Consulting, classified under reg no. 09892526 is an active company. Currently registered at C/o Rodliffe Accounting Ltd 1 Canada Sq 37th Floor E14 5AA, London the company has been in the business for nine years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30.
The company has one director. Jaroslaw P., appointed on 27 November 2015. There are currently no secretaries appointed. As of 1 November 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Rodliffe Accounting Ltd 1 Canada Sq 37th Floor |
Office Address2 | Canary Wharf |
Town | London |
Post code | E14 5AA |
Country of origin | United Kingdom |
Registration Number | 09892526 |
Date of Incorporation | Fri, 27th Nov 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (62 days after) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
Last confirmation statement dated | Sat, 26th Nov 2022 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Jaroslaw P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Jaroslaw P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
Net Worth | 33 563 | ||||
Balance Sheet | |||||
Cash Bank In Hand | 57 993 | ||||
Current Assets | 58 094 | 78 519 | 67 687 | 45 762 | 65 124 |
Debtors | 101 | ||||
Tangible Fixed Assets | 618 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Profit Loss Account Reserve | 33 463 | ||||
Shareholder Funds | 33 563 | ||||
Other | |||||
Average Number Employees During Period | 1 | 1 | 1 | ||
Creditors | 25 149 | 24 275 | 23 333 | 3 570 | 72 055 |
Creditors Due Within One Year | 25 149 | ||||
Fixed Assets | 618 | 248 | |||
Net Current Assets Liabilities | 32 945 | 54 244 | 44 354 | 42 192 | -6 931 |
Number Shares Allotted | 100 | ||||
Par Value Share | 1 | ||||
Share Capital Allotted Called Up Paid | 100 | ||||
Tangible Fixed Assets Additions | 740 | ||||
Tangible Fixed Assets Cost Or Valuation | 740 | ||||
Tangible Fixed Assets Depreciation | 122 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 122 | ||||
Total Assets Less Current Liabilities | 33 563 | 54 492 | 44 354 | 42 192 | -6 931 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-11-30 filed on: 13th, August 2024 |
accounts | Free Download (3 pages) |
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