Excellant Services started in year 2014 as Private Limited Company with registration number 09355821. The Excellant Services company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in London at 1 Moody Road. Postal code: SE15 5JH.
Office Address | 1 Moody Road |
Town | London |
Post code | SE15 5JH |
Country of origin | United Kingdom |
Registration Number | 09355821 |
Date of Incorporation | Mon, 15th Dec 2014 |
Industry | Residential care activities for the elderly and disabled |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
Last confirmation statement dated | Mon, 29th May 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we found, there is Florence A. This PSC and has 75,01-100% shares.
Florence A.
Notified on | 6 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 268 | 5 264 | 5 692 | ||||||
Balance Sheet | |||||||||
Current Assets | 1 843 | 3 841 | 4 507 | 6 239 | 14 475 | 7 728 | 56 882 | 51 861 | |
Net Assets Liabilities | 5 692 | 6 833 | 7 391 | 7 717 | 6 644 | 1 | 1 | ||
Cash Bank In Hand | 1 550 | 2 114 | |||||||
Debtors | 293 | 1 727 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 268 | 5 264 | 5 692 | ||||||
Tangible Fixed Assets | 3 375 | 2 531 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 168 | 5 164 | |||||||
Shareholder Funds | 268 | 5 264 | 5 692 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 450 | 450 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||||
Creditors | 264 | 380 | 8 152 | 545 | 238 | 49 587 | |||
Fixed Assets | 3 375 | 2 531 | 1 899 | 1 424 | 1 068 | 534 | |||
Net Current Assets Liabilities | -3 107 | 2 733 | 3 793 | 5 859 | 6 323 | 7 183 | 56 644 | 51 861 | |
Number Shares Allotted | 100 | 100 | 1 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 450 | 450 | |||||||
Total Assets Less Current Liabilities | 268 | 5 264 | 5 692 | 7 283 | 7 391 | 7 717 | 56 644 | 51 861 | |
Creditors Due Within One Year | 4 950 | 1 108 | 714 | ||||||
Other Debtors Due After One Year | 293 | 1 727 | |||||||
Secured Debts | 4 950 | 1 108 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 4 500 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 4 500 | 4 500 | |||||||
Tangible Fixed Assets Depreciation | 1 125 | 1 969 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 125 | 844 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 11th, November 2023 |
dissolution | Free Download (1 page) |
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