Excellence Business And Technology Consulting started in year 2015 as Private Limited Company with registration number 09475056. The Excellence Business And Technology Consulting company has been functioning successfully for 9 years now and its status is active - proposal to strike off. The firm's office is based in Rochester at 83 Albatross Avenue. Postal code: ME2 2XP.
| Office Address | 83 Albatross Avenue |
| Town | Rochester |
| Post code | ME2 2XP |
| Country of origin | United Kingdom |
| Registration Number | 09475056 |
| Date of Incorporation | Fri, 6th Mar 2015 |
| Industry | Wireless telecommunications activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
| Last confirmation statement dated | Mon, 6th Mar 2023 |
Position: Director
Appointed: 06 March 2015
The register of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Adesoji A. The abovementioned PSC and has 75,01-100% shares.
Adesoji A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 14 615 | 19 894 | 25 764 | 24 489 | |||
| Current Assets | 19 894 | 36 969 | 24 489 | 8 116 | |||
| Debtors | 11 205 | ||||||
| Net Assets Liabilities | 7 287 | 6 996 | 15 052 | 8 701 | -16 834 | -16 500 | -13 389 |
| Property Plant Equipment | 139 | 70 | 1 | 1 | |||
| Cash Bank In Hand | 14 615 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 287 | ||||||
| Tangible Fixed Assets | 139 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 7 187 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 69 | 138 | 207 | 207 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Overdrafts | 3 515 | 3 285 | |||||
| Corporation Tax Payable | 4 762 | 8 686 | 12 451 | ||||
| Creditors | 7 467 | 12 968 | 21 918 | 15 789 | 4 951 | 16 500 | 13 389 |
| Fixed Assets | 1 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 69 | 69 | |||||
| Net Current Assets Liabilities | 7 148 | 6 926 | 15 051 | 8 700 | 3 165 | ||
| Other Creditors | 1 185 | 960 | 3 515 | ||||
| Other Taxation Social Security Payable | 1 520 | 3 322 | 5 939 | ||||
| Property Plant Equipment Gross Cost | 208 | 208 | 208 | 208 | |||
| Taxation Social Security Payable | 18 390 | 12 504 | |||||
| Total Assets Less Current Liabilities | 3 166 | ||||||
| Trade Creditors Trade Payables | 13 | ||||||
| Trade Debtors Trade Receivables | 11 205 | ||||||
| Advances Credits Directors | 6 959 | ||||||
| Capital Employed | 7 287 | ||||||
| Creditors Due Within One Year | 7 467 | ||||||
| Number Shares Allotted | 100 | ||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 208 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 208 | ||||||
| Tangible Fixed Assets Depreciation | 69 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 69 | ||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a dormant company made up to 2023-03-31 filed on: 26th, December 2023 |
accounts | Free Download (9 pages) |
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