Excelmart Limited in 66, College Road HARROW

Excelmart Limited HARROW

Excelmart started in year 1998 as Private Limited Company with registration number 03668758. The Excelmart company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Harrow at 2nd Floor, Hygeia House. Postal code: HA1 1BE.

Currently there are 2 directors in the the company, namely Shakuntala P. and Pratik P.. In addition one secretary - Pratik P. - is with the firm. As of 6 May 2024, there were 4 ex directors - Anupam P., Priyesh P. and others listed below. There were no ex secretaries.

Excelmart Limited Address / Contact

Office Address	2nd Floor, Hygeia House
Office Address2	66, College Road
Town	Harrow
Post code	HA1 1BE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03668758
Date of Incorporation	Tue, 17th Nov 1998
Industry	Hotels and similar accommodation
End of financial Year	30th September
Company age	26 years old
Account next due date	Sun, 30th Jun 2024 (55 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Fri, 8th Dec 2023 (2023-12-08)
Last confirmation statement dated	Thu, 24th Nov 2022

Company staff

Shakuntala P.

Position: Director

Appointed: 24 March 2002

Pratik P.

Position: Director

Appointed: 10 August 1999

Pratik P.

Position: Secretary

Appointed: 17 November 1998

Anupam P.

Position: Director

Appointed: 18 November 2016

Resigned: 21 October 2021

Priyesh P.

Position: Director

Appointed: 01 February 2008

Resigned: 01 May 2013

Anupam P.

Position: Director

Appointed: 19 July 2006

Resigned: 16 November 2011

Worldform Limited

Position: Nominee Director

Appointed: 17 November 1998

Resigned: 17 November 1998

Priyesh P.

Position: Director

Appointed: 17 November 1998

Resigned: 20 July 2004

Statutory Managements Limited

Position: Nominee Secretary

Appointed: 17 November 1998

Resigned: 17 November 1998

People with significant control

The register of persons with significant control who own or have control over the company consists of 3 names. As BizStats researched, there is Pratik P. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Shakuntala P. This PSC owns 25-50% shares. Then there is Anupam P., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares.

Pratik P.

Notified on	2 December 2021
Nature of control:	25-50% shares

Shakuntala P.

Notified on	6 April 2016
Ceased on	2 December 2021
Nature of control:	25-50% shares

Anupam P.

Notified on	6 April 2016
Ceased on	24 November 2021
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-09-30	2015-09-30
Net Worth	2 128 984	2 133 253

Balance Sheet
Cash Bank In Hand	8 865	41 459
Current Assets	813 241	830 560
Debtors	804 376	789 101
Net Assets Liabilities Including Pension Asset Liability	2 128 984	2 133 253
Tangible Fixed Assets	2 942 847	2 932 829

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	9 339	13 608
Shareholder Funds	2 128 984	2 133 253

Other
Secured Debts	1 171 648	1 137 153
Total Fixed Assets Cost Or Valuation	3 094 480	3 094 480
Total Fixed Assets Depreciation	151 633	161 651
Total Fixed Assets Depreciation Charge In Period		10 018
Creditors Due After One Year Total Noncurrent Liabilities	1 171 648	1 137 153
Creditors Due Within One Year Total Current Liabilities	455 456	492 983
Fixed Assets	2 942 847	2 932 829
Net Current Assets Liabilities	357 785	337 577
Revaluation Reserve	2 119 545	2 119 545
Tangible Fixed Assets Cost Or Valuation	3 094 480	3 094 480
Tangible Fixed Assets Depreciation	151 633	161 651
Tangible Fixed Assets Depreciation Charge For Period		10 018
Total Assets Less Current Liabilities	3 300 632	3 270 406

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 30th September 2022 filed on: 29th, September 2023	accounts	Free Download (12 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 30th September 2022 filed on: 29th, September 2023	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 30th September 2021 filed on: 30th, September 2022	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 30th September 2020 filed on: 30th, June 2021	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 30th September 2019 filed on: 29th, June 2020	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 30th September 2018 filed on: 28th, June 2019	accounts	Free Download (14 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 30th September 2017 filed on: 29th, June 2018	accounts	Free Download (15 pages)
AA	Data of total exemption small company accounts made up to Friday 30th September 2016 filed on: 5th, July 2017	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th September 2015 filed on: 24th, June 2016	accounts	Free Download (5 pages)
AR01	Annual return made up to Tuesday 17th November 2015 with full list of members filed on: 17th, November 2015	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on Tuesday 17th November 2015	capital
AAMD	Data of amended total exemption small company accounts made up to Tuesday 30th September 2014 filed on: 3rd, October 2015	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th September 2014 filed on: 2nd, July 2015	accounts	Free Download (5 pages)
AAMD	Data of amended total exemption small company accounts made up to Monday 30th September 2013 filed on: 15th, December 2014	accounts	Free Download (5 pages)
AR01	Annual return made up to Monday 17th November 2014 with full list of members filed on: 17th, November 2014	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Monday 30th September 2013 filed on: 3rd, July 2014	accounts	Free Download (5 pages)
AR01	Annual return made up to Sunday 17th November 2013 with full list of members filed on: 17th, November 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Sunday 30th September 2012 filed on: 3rd, July 2013	accounts	Free Download (6 pages)
AAMD	Amended accounts for the period to Friday 30th September 2011 filed on: 6th, February 2013	accounts	Free Download (6 pages)
AR01	Annual return made up to Saturday 17th November 2012 with full list of members filed on: 18th, November 2012	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Friday 30th September 2011 filed on: 26th, June 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to Thursday 17th November 2011 with full list of members filed on: 18th, November 2011	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th September 2010 filed on: 4th, July 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to Wednesday 17th November 2010 with full list of members filed on: 25th, November 2010	annual return	Free Download (7 pages)
AAMD	Amended accounts for the period to Wednesday 30th September 2009 filed on: 23rd, November 2010	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th September 2009 filed on: 30th, June 2010	accounts	Free Download (7 pages)
AR01	Annual return made up to Tuesday 17th November 2009 with full list of members filed on: 4th, February 2010	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th September 2008 filed on: 2nd, August 2009	accounts	Free Download (5 pages)
363a	Annual return made up to Tuesday 24th March 2009 filed on: 24th, March 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Sunday 30th September 2007 filed on: 30th, December 2008	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th September 2006 filed on: 8th, March 2008	accounts	Free Download (8 pages)
363a	Annual return made up to Friday 8th February 2008 filed on: 8th, February 2008	annual return	Free Download (2 pages)
363a	Annual return made up to Friday 8th February 2008 filed on: 8th, February 2008	annual return	Free Download (2 pages)
363a	Annual return made up to Thursday 1st February 2007 filed on: 1st, February 2007	annual return	Free Download (2 pages)
363a	Annual return made up to Thursday 1st February 2007 filed on: 1st, February 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Friday 30th September 2005 filed on: 1st, August 2006	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Friday 30th September 2005 filed on: 1st, August 2006	accounts	Free Download (8 pages)
363a	Annual return made up to Monday 21st November 2005 filed on: 21st, November 2005	annual return	Free Download (2 pages)
363a	Annual return made up to Monday 21st November 2005 filed on: 21st, November 2005	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th September 2004 filed on: 8th, August 2005	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th September 2004 filed on: 8th, August 2005	accounts	Free Download (8 pages)
363s	Annual return made up to Monday 10th January 2005 filed on: 10th, January 2005	annual return	Free Download (7 pages)
363s	Annual return made up to Monday 10th January 2005 filed on: 10th, January 2005	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th September 2003 filed on: 14th, July 2004	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th September 2003 filed on: 14th, July 2004	accounts	Free Download (7 pages)
363s	Annual return made up to Wednesday 18th February 2004 filed on: 18th, February 2004	annual return	Free Download (7 pages)
363s	Annual return made up to Wednesday 18th February 2004 filed on: 18th, February 2004	annual return	Free Download (7 pages)
225	Accounting reference date shortened from 30/11/03 to 30/09/03 filed on: 2nd, October 2003	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/11/03 to 30/09/03 filed on: 2nd, October 2003	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Saturday 30th November 2002 filed on: 24th, May 2003	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th November 2002 filed on: 24th, May 2003	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Friday 30th November 2001 filed on: 2nd, January 2003	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Friday 30th November 2001 filed on: 2nd, January 2003	accounts	Free Download (7 pages)
363s	Annual return made up to Tuesday 10th December 2002 filed on: 10th, December 2002	annual return	Free Download (7 pages)
363s	Annual return made up to Tuesday 10th December 2002 filed on: 10th, December 2002	annual return	Free Download (7 pages)
363(288)	Annual return made up to Tuesday 10th December 2002 (Secretary's particulars changed;director's particulars changed)	annual return
AA	Data of total exemption small company accounts made up to Thursday 30th November 2000 filed on: 15th, August 2002	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th November 2000 filed on: 15th, August 2002	accounts	Free Download (7 pages)
363s	Annual return made up to Friday 22nd March 2002 filed on: 22nd, March 2002	annual return	Free Download (6 pages)
363s	Annual return made up to Friday 22nd March 2002 filed on: 22nd, March 2002	annual return	Free Download (6 pages)
363s	Annual return made up to Thursday 14th December 2000 filed on: 14th, December 2000	annual return	Free Download (6 pages)
363s	Annual return made up to Thursday 14th December 2000 filed on: 14th, December 2000	annual return	Free Download (6 pages)
AA	Dormant company accounts reported for the period up to Tuesday 30th November 1999 filed on: 18th, August 2000	accounts	Free Download (2 pages)
AA	Dormant company accounts reported for the period up to Tuesday 30th November 1999 filed on: 18th, August 2000	accounts	Free Download (2 pages)
363s	Annual return made up to Wednesday 15th December 1999 filed on: 15th, December 1999	annual return	Free Download (6 pages)
363s	Annual return made up to Wednesday 15th December 1999 filed on: 15th, December 1999	annual return	Free Download (6 pages)

Excelmart Limited HARROW

Excelmart Limited Address / Contact

Company Information / Profile

Company staff

Shakuntala P.

Pratik P.

Pratik P.

Anupam P.

Priyesh P.

Anupam P.

Worldform Limited

Priyesh P.

Statutory Managements Limited

People with significant control

Annual reports financial information

Company filings

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