Founded in 2016, Excelx, classified under reg no. 10129022 is an active company. Currently registered at Rosedean House EN5 4DX, Barnet the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
The firm has one director. Rahul S., appointed on 18 April 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Rosedean House |
| Office Address2 | 4 Argyle Road |
| Town | Barnet |
| Post code | EN5 4DX |
| Country of origin | United Kingdom |
| Registration Number | 10129022 |
| Date of Incorporation | Mon, 18th Apr 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
| Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Director
Appointed: 18 April 2016
The register of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Rahul S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rahul S.
| Notified on | 17 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 11 840 | 38 635 | 15 669 | 16 546 | 56 087 | 28 647 |
| Net Assets Liabilities | 2 702 | 11 766 | 14 934 | 32 529 | 24 373 | 24 150 |
| Property Plant Equipment | 3 116 | 2 976 | 2 381 | 1 905 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 779 | 1 718 | 2 313 | 2 789 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 895 | 799 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Creditors | 11 662 | 29 280 | 30 537 | 23 433 | 31 714 | 4 497 |
| Fixed Assets | 2 976 | 30 254 | 39 778 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 779 | 939 | 595 | 476 | ||
| Investments Fixed Assets | 27 873 | 37 873 | ||||
| Net Current Assets Liabilities | 178 | 9 355 | -14 868 | -6 887 | 24 373 | 24 150 |
| Other Creditors | 6 657 | 17 714 | 16 089 | 5 417 | 18 455 | 4 497 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 789 | |||||
| Other Disposals Property Plant Equipment | 4 694 | |||||
| Other Investments Other Than Loans | 27 873 | 37 873 | 87 873 | |||
| Property Plant Equipment Gross Cost | 3 895 | 4 694 | 4 694 | 4 694 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 592 | 565 | 452 | 362 | ||
| Taxation Social Security Payable | 5 005 | 11 566 | 14 448 | 18 016 | 13 259 | |
| Total Assets Less Current Liabilities | 3 294 | 12 331 | 15 386 | 32 891 | 24 373 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 17th April 2023 filed on: 10th, May 2023 |
confirmation statement | Free Download (3 pages) |
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