Excolo Housing Consultancy Limited is a private limited company that can be found at 30 Crosby Road North, Waterloo, Liverpool L22 4QF. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-01-05, this 6-year-old company is run by 1 director.
Director Suzanne F., appointed on 05 January 2018.
The company is categorised as "management consultancy activities other than financial management" (SIC code: 70229).
The last confirmation statement was filed on 2023-01-04 and the deadline for the next filing is 2024-01-18. Likewise, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 30 Crosby Road North |
| Office Address2 | Waterloo |
| Town | Liverpool |
| Post code | L22 4QF |
| Country of origin | United Kingdom |
| Registration Number | 11134644 |
| Date of Incorporation | Fri, 5th Jan 2018 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (195 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
| Last confirmation statement dated | Wed, 4th Jan 2023 |
Position: Director
Appointed: 05 January 2018
The register of persons with significant control that own or control the company includes 1 name. As we identified, there is Suzanne F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Suzanne F.
| Notified on | 5 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 070 | 5 016 | 72 227 | 136 603 | 58 111 |
| Current Assets | 8 577 | 36 280 | 107 208 | 156 224 | 107 711 |
| Debtors | 7 507 | 31 264 | 34 981 | 19 621 | 49 600 |
| Net Assets Liabilities | 2 276 | 65 918 | 120 591 | 92 450 | |
| Other Debtors | 306 | 544 | 421 | 421 | 40 000 |
| Property Plant Equipment | 1 389 | 695 | |||
| Other | |||||
| Accrued Liabilities | 900 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 694 | 1 388 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 083 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 3 084 | 8 342 | 24 373 | 23 133 | 10 704 |
| Creditors | 6 301 | 20 113 | 41 490 | 36 705 | 15 824 |
| Dividends Paid | 10 000 | 20 000 | 54 000 | 44 000 | 71 700 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 694 | 694 | |||
| Issue Equity Instruments | 10 | ||||
| Net Current Assets Liabilities | 2 276 | 16 167 | 65 718 | 119 519 | 91 887 |
| Number Shares Issued Fully Paid | 10 | ||||
| Other Creditors | 5 401 | 4 501 | 6 402 | 1 949 | 1 160 |
| Other Taxation Social Security Payable | 7 054 | 10 354 | 11 563 | 3 960 | |
| Par Value Share | 1 | ||||
| Prepayments | 307 | ||||
| Profit Loss | 12 266 | 33 891 | 103 551 | 98 673 | |
| Property Plant Equipment Gross Cost | 2 083 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 317 | 132 | |||
| Total Assets Less Current Liabilities | 65 918 | 120 908 | 92 582 | ||
| Trade Creditors Trade Payables | 216 | 361 | 60 | ||
| Trade Debtors Trade Receivables | 7 200 | 30 720 | 34 560 | 19 200 | 9 600 |
| Director Remuneration | 80 000 | 40 000 | 39 386 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 4th January 2024 filed on: 11th, January 2024 |
confirmation statement | Free Download (3 pages) |
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