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Excellent Accessories Ltd SOUTHALL

Founded in 2013, Excellent Accessories, classified under reg no. 08796598 is an active company. Currently registered at Unit 7 Sub Unit D2 UB2 5FD, Southall the company has been in the business for eleven years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.

The company has one director. Simrita S., appointed on 29 November 2013. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Excellent Accessories Ltd Address / Contact

Office Address Unit 7 Sub Unit D2
Office Address2 142 Johnson Street
Town Southall
Post code UB2 5FD
Country of origin United Kingdom

Company Information / Profile

Registration Number 08796598
Date of Incorporation Fri, 29th Nov 2013
Industry Retail sale via mail order houses or via Internet
End of financial Year 30th November
Company age 11 years old
Account next due date Sat, 31st Aug 2024 (124 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Mon, 22nd Jan 2024 (2024-01-22)
Last confirmation statement dated Sun, 8th Jan 2023

Company staff

Simrita S.

Position: Director

Appointed: 29 November 2013

People with significant control

The register of PSCs that own or control the company includes 1 name. As BizStats researched, there is Simrita S. The abovementioned PSC and has 75,01-100% shares.

Simrita S.

Notified on 8 January 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-302023-11-30
Net Worth187 47345 763       
Balance Sheet
Cash Bank On Hand       667-4 276 
Current Assets14 48130 64155 74395 77952 00352 59237 51915 56812 72012 513
Debtors1 4032 4598 153   5 519  13
Net Assets Liabilities  45 76371 08527 42511 325-14 157-33 937-41 405-54 744
Other Debtors      834  13
Property Plant Equipment      5984482 8161 702
Total Inventories      32 00014 90012 72012 500
Cash Bank In Hand13 07828 18222 290       
Stocks Inventory 10 00025 300       
Tangible Fixed Assets3 3622 5211 891       
Net Assets Liabilities Including Pension Asset Liability187 473        
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve167 47145 761       
Shareholder Funds187 47345 763       
Other
Version Production Software     2 0202 021   
Accumulated Depreciation Impairment Property Plant Equipment      3 8844 0345 2456 359
Additions Other Than Through Business Combinations Property Plant Equipment        3 580 
Average Number Employees During Period  12222222
Bank Borrowings Overdrafts      7 728   
Bank Overdrafts        4 2769 016
Creditors  11 87126 11225 64142 06452 27449 95252 66568 959
Fixed Assets3 3622 5211 8911 4181 063797598   
Increase From Depreciation Charge For Year Property Plant Equipment       1501 2121 114
Loans From Directors      22 29840 632  
Net Current Assets Liabilities-3 3444 95243 87269 66726 36210 528-14 755-34 385-44 221-56 446
Nominal Value Allotted Share Capital      22  
Number Shares Allotted 22    2  
Other Creditors      12 4155 00011 11112 158
Par Value Share 11    1  
Property Plant Equipment Gross Cost      4 4824 4828 0618 061
Taxation Social Security Payable      9 83360701 
Total Assets Less Current Liabilities187 47345 76371 08527 42511 325-14 157   
Trade Debtors Trade Receivables      4 685   
Value-added Tax Payable       4 260  
Creditors Due Within One Year17 82525 68911 871       
Share Capital Allotted Called Up Paid222       
Tangible Fixed Assets Cost Or Valuation4 4824 482        
Tangible Fixed Assets Depreciation1 1201 9612 591       
Tangible Fixed Assets Depreciation Charged In Period 841630       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates January 8, 2024
filed on: 16th, January 2024 		Free Download (3 pages)

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