Founded in 2016, Excell Facilities, classified under reg no. 10374548 is an active company. Currently registered at 30 Jago Close SE18 2TY, London the company has been in the business for 8 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Godswill N., appointed on 14 September 2016. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 30 Jago Close |
Town | London |
Post code | SE18 2TY |
Country of origin | United Kingdom |
Registration Number | 10374548 |
Date of Incorporation | Wed, 14th Sep 2016 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (94 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The register of PSCs that own or control the company consists of 1 name. As we researched, there is Godswill N. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 25-50% shares.
Godswill N.
Notified on | 14 September 2016 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 50 | 204 | 568 | 394 | 1 192 | 227 | 673 |
Current Assets | 443 | 2 385 | 455 | 1 347 | |||
Debtors | 49 | 1 193 | 228 | 674 | |||
Net Assets Liabilities | 50 | 204 | 568 | 443 | 2 385 | 2 305 | 1 347 |
Property Plant Equipment | 850 | 3 495 | |||||
Other | |||||||
Version Production Software | 1 | 1 | 1 | 2 022 | |||
Accumulated Depreciation Impairment Property Plant Equipment | -150 | 1 165 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 700 | 4 660 | |||||
Administrative Expenses | 1 053 | 2 408 | 1 273 | ||||
Cost Sales | 1 308 | 3 669 | 4 377 | ||||
Creditors | -1 000 | 3 495 | |||||
Distribution Costs | 9 708 | 10 215 | |||||
Gross Profit Loss | 1 103 | 12 320 | 12 056 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | -150 | 1 165 | |||||
Net Current Assets Liabilities | 50 | 204 | 568 | 443 | 2 385 | 1 455 | -2 148 |
Operating Profit Loss | 50 | 204 | 568 | ||||
Profit Loss | 50 | 204 | 568 | ||||
Profit Loss On Ordinary Activities Before Tax | 50 | 204 | 568 | ||||
Property Plant Equipment Gross Cost | 700 | 4 660 | |||||
Total Assets Less Current Liabilities | 50 | 204 | 568 | ||||
Trade Creditors Trade Payables | -1 000 | 3 495 | |||||
Trade Debtors Trade Receivables | 49 | 1 193 | 228 | 674 | |||
Turnover Revenue | 2 411 | 15 989 | 16 433 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sat, 30th Sep 2023 filed on: 29th, January 2024 |
accounts | Free Download (7 pages) |
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