Excel Management Consultants started in year 2013 as Private Limited Company with registration number 08682720. The Excel Management Consultants company has been functioning successfully for eleven years now and its status is active - proposal to strike off. The firm's office is based in London at 20-22 Wenlock Road. Postal code: N1 7GU.
Office Address | 20-22 Wenlock Road |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 08682720 |
Date of Incorporation | Mon, 9th Sep 2013 |
Industry | Video production activities |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Wed, 30th Jun 2021 (1040 days after) |
Account last made up date | Mon, 30th Sep 2019 |
Next confirmation statement due date | Thu, 23rd Sep 2021 (2021-09-23) |
Last confirmation statement dated | Wed, 9th Sep 2020 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Raj C. This PSC and has 75,01-100% shares.
Raj C.
Notified on | 6 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
Net Worth | -11 076 | -28 040 | -28 359 | -32 321 | ||
Balance Sheet | ||||||
Net Assets Liabilities | -32 321 | -42 077 | -45 154 | |||
Cash Bank In Hand | 918 | 173 | 28 | |||
Current Assets | 1 048 | 719 | 568 | |||
Debtors | 130 | 546 | 540 | |||
Net Assets Liabilities Including Pension Asset Liability | -11 076 | -28 040 | -28 359 | -32 321 | ||
Tangible Fixed Assets | 1 186 | 577 | 3 705 | |||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||
Profit Loss Account Reserve | -11 176 | -28 140 | -28 459 | -32 421 | ||
Shareholder Funds | -11 076 | -28 040 | -28 359 | -32 321 | ||
Other | ||||||
Average Number Employees During Period | 2 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||
Creditors | 36 026 | 42 177 | 45 254 | |||
Depreciation Amortisation Impairment Expense | 1 804 | |||||
Fixed Assets | 1 186 | 577 | 3 705 | 3 705 | ||
Net Current Assets Liabilities | -12 262 | -28 617 | -28 359 | -36 026 | -45 882 | -45 254 |
Other Operating Expenses Format2 | 15 213 | 18 332 | 15 891 | |||
Profit Loss | -3 962 | -9 856 | -3 077 | |||
Staff Costs Employee Benefits Expense | 8 060 | 8 060 | 21 133 | |||
Total Assets Less Current Liabilities | -11 076 | -28 040 | -28 359 | -32 321 | -42 177 | -45 154 |
Turnover Revenue | 19 311 | 16 536 | 35 751 | |||
Creditors Due Within One Year | 13 310 | 29 336 | 28 927 | 36 026 | ||
Number Shares Allotted | 100 | 100 | ||||
Other Debtors Due After One Year | 540 | |||||
Par Value Share | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||
Tangible Fixed Assets Additions | 1 795 | 3 705 | ||||
Tangible Fixed Assets Cost Or Valuation | 1 795 | 1 795 | 3 705 | |||
Tangible Fixed Assets Depreciation | 609 | 1 218 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 609 | 609 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 7th, September 2021 |
gazette | Free Download (1 page) |
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