Excelsior Decorators Ltd is a private limited company that can be found at 449 High Road, Benfleet SS7 5AF. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-03-24, this 4-year-old company is run by 2 directors and 1 secretary.
Director Rebecca M., appointed on 06 April 2021. Director Ben M., appointed on 24 March 2020.
As far as secretaries are concerned, we can mention: Rebecca M., appointed on 24 March 2020.
The company is classified as "other building completion and finishing" (SIC: 43390), "painting" (Standard Industrial Classification code: 43341).
The last confirmation statement was filed on 2023-03-23 and the due date for the subsequent filing is 2024-04-06. What is more, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 449 High Road |
| Town | Benfleet |
| Post code | SS7 5AF |
| Country of origin | United Kingdom |
| Registration Number | 12531705 |
| Date of Incorporation | Tue, 24th Mar 2020 |
| Industry | Other building completion and finishing |
| Industry | Painting |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
| Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Director
Appointed: 06 April 2021
Position: Secretary
Appointed: 24 March 2020
Position: Director
Appointed: 24 March 2020
The register of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Rebecca M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Ben M. This PSC owns 25-50% shares and has 25-50% voting rights.
Rebecca M.
| Notified on | 6 April 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ben M.
| Notified on | 24 March 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 2 064 | 659 |
| Current Assets | 19 250 | 13 357 |
| Debtors | 17 186 | 12 598 |
| Net Assets Liabilities | 6 601 | -287 |
| Other Debtors | 17 186 | 12 598 |
| Property Plant Equipment | 617 | 378 |
| Total Inventories | 100 | |
| Other | ||
| Accrued Liabilities Deferred Income | 1 500 | 1 200 |
| Accumulated Depreciation Impairment Property Plant Equipment | 435 | 674 |
| Administrative Expenses | 42 002 | 49 206 |
| Average Number Employees During Period | 2 | 2 |
| Cost Sales | 125 008 | 67 204 |
| Creditors | 13 049 | 13 905 |
| Fixed Assets | 617 | 378 |
| Gross Profit Loss | 46 604 | 43 337 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 239 | |
| Interest Payable Similar Charges Finance Costs | 1 019 | |
| Net Current Assets Liabilities | 6 201 | -548 |
| Operating Profit Loss | 4 602 | -5 869 |
| Other Creditors | 100 | |
| Other Inventories | 100 | |
| Profit Loss On Ordinary Activities After Tax | 3 661 | -6 888 |
| Profit Loss On Ordinary Activities Before Tax | 4 602 | -6 888 |
| Property Plant Equipment Gross Cost | 1 052 | 1 052 |
| Provisions For Liabilities Balance Sheet Subtotal | 117 | 117 |
| Taxation Social Security Payable | 11 549 | 12 705 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 941 | |
| Total Assets Less Current Liabilities | 6 818 | -170 |
| Turnover Revenue | 171 612 | 110 541 |
| Amount Specific Advance Or Credit Directors | 7 257 | |
| Amount Specific Advance Or Credit Made In Period Directors | 7 257 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 31st, March 2024 |
accounts | Free Download (15 pages) |
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