Founded in 2015, Exkal, classified under reg no. SC523041 is an active company. Currently registered at 7-11 Melville Street EH3 7PE, Edinburgh the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022. Since Friday 8th June 2018 Exkal Limited is no longer carrying the name Carnyx Solution Engineering.
The company has 4 directors, namely Andrew B., Iain T. and Simon R. and others. Of them, Simon R., Richard K. have been with the company the longest, being appointed on 24 August 2016 and Andrew B. and Iain T. have been with the company for the least time - from 4 March 2020. As of 28 March 2024, there were 2 ex directors - Iain T., Stephen M. and others listed below. There were no ex secretaries.
Office Address | 7-11 Melville Street |
Town | Edinburgh |
Post code | EH3 7PE |
Country of origin | United Kingdom |
Registration Number | SC523041 |
Date of Incorporation | Tue, 22nd Dec 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
Last confirmation statement dated | Fri, 4th Aug 2023 |
The register of PSCs who own or have control over the company includes 4 names. As BizStats discovered, there is Simon R. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Richard K. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Iain T., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.
Simon R.
Notified on | 24 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Richard K.
Notified on | 24 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Iain T.
Notified on | 24 August 2016 |
Ceased on | 16 May 2018 |
Nature of control: |
25-50% shares |
Stephen Mabbott Ltd
Legal authority | Scottish Law |
Legal form | Private Limited Company |
Country registered | Scotland |
Place registered | Companies House |
Registration number | Sc193004 |
Notified on | 6 April 2016 |
Ceased on | 24 August 2016 |
Nature of control: |
75,01-100% shares |
Carnyx Solution Engineering | June 8, 2018 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 360 | 8 335 | 2 985 | 10 788 | 6 452 | |
Current Assets | 1 000 | 21 161 | 60 767 | 11 873 | ||
Debtors | 1 000 | 18 801 | 52 432 | 8 888 | 35 039 | 1 400 |
Net Assets Liabilities | -243 359 | -273 800 | -381 045 | |||
Other Debtors | 18 801 | 146 | 1 688 | 1 775 | 1 400 | |
Property Plant Equipment | 2 516 | 1 830 | 1 144 | 458 | ||
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 1 500 | 4 500 | 7 500 | 10 500 | 13 500 | |
Accumulated Depreciation Impairment Property Plant Equipment | 229 | 915 | 915 | 1 601 | 2 059 | |
Average Number Employees During Period | 2 | 4 | 4 | 4 | ||
Bank Borrowings Overdrafts | 4 636 | 6 186 | ||||
Creditors | 125 478 | 247 090 | 278 876 | 27 364 | 21 791 | |
Dividends Paid On Shares | 28 500 | 25 500 | ||||
Fixed Assets | 31 016 | 27 330 | 23 644 | |||
Increase From Amortisation Charge For Year Intangible Assets | 1 500 | 3 000 | 3 000 | 3 000 | 3 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 229 | 686 | 686 | 686 | 458 | |
Intangible Assets | 28 500 | 25 500 | 22 500 | 19 500 | 16 500 | |
Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |
Net Current Assets Liabilities | 1 000 | -104 317 | -186 323 | -267 003 | ||
Nominal Value Allotted Share Capital | 200 | 200 | 200 | |||
Number Shares Issued Fully Paid | 1 000 | 1 000 | 200 | 200 | 200 | |
Other Creditors | 110 754 | 178 437 | 213 858 | 27 364 | 21 791 | |
Other Disposals Property Plant Equipment | 10 105 | |||||
Other Taxation Payable | 2 440 | 701 | 418 | |||
Other Taxation Social Security Payable | 3 826 | 2 440 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 2 745 | 2 745 | 2 059 | 2 059 | 2 059 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 745 | 10 105 | ||||
Total Assets Less Current Liabilities | 1 000 | -73 301 | -158 993 | -243 359 | ||
Trade Creditors Trade Payables | 14 724 | 64 827 | 62 578 | 92 285 | 5 961 | |
Trade Debtors Trade Receivables | 52 286 | 7 200 | 33 264 | |||
Useful Life Intangible Assets Years | 10 | 10 | ||||
Useful Life Property Plant Equipment Years | 4 | 4 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 6th, September 2023 |
accounts | Free Download (8 pages) |
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