Founded in 2011, Exel Business Consulting, classified under reg no. 07712870 is an active company. Currently registered at 84 Connaught Crescent GU24 0AW, Woking the company has been in the business for 13 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has one director. Richard W., appointed on 20 July 2011. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 84 Connaught Crescent |
| Office Address2 | Brookwood |
| Town | Woking |
| Post code | GU24 0AW |
| Country of origin | United Kingdom |
| Registration Number | 07712870 |
| Date of Incorporation | Wed, 20th Jul 2011 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st July |
| Company age | 13 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
| Last confirmation statement dated | Thu, 20th Jul 2023 |
Position: Director
Appointed: 20 July 2011
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Richard W. The abovementioned PSC has significiant influence or control over the company, and has 75,01-100% shares.
Richard W.
| Notified on | 20 July 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 2 494 | 756 | 352 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 14 045 | 17 499 | ||||||||
| Current Assets | 18 837 | 20 643 | 23 231 | 26 292 | 30 226 | 34 317 | 30 746 | 30 673 | 37 915 | 44 091 |
| Debtors | 7 405 | 6 251 | 9 186 | 8 793 | ||||||
| Net Assets Liabilities | 352 | 2 226 | 4 727 | 7 028 | 8 604 | 8 939 | 12 260 | 11 192 | ||
| Property Plant Equipment | 194 | 145 | ||||||||
| Cash Bank In Hand | 11 432 | 14 392 | 14 045 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 494 | 756 | 352 | |||||||
| Tangible Fixed Assets | 344 | 258 | 193 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 2 394 | 656 | 252 | |||||||
| Shareholder Funds | 2 494 | 756 | 352 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 265 | 314 | ||||||||
| Amounts Owed To Related Parties | 1 118 | 1 115 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 23 072 | 24 211 | 25 608 | 27 371 | 22 203 | 21 780 | 26 185 | 33 297 | ||
| Depreciation Expense Property Plant Equipment | 64 | 48 | ||||||||
| Fixed Assets | 344 | 258 | 193 | 145 | 109 | 82 | 61 | 46 | 530 | 398 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 49 | |||||||||
| Net Current Assets Liabilities | 2 150 | 498 | 159 | 2 081 | 4 618 | 6 937 | 8 543 | 8 893 | 11 730 | 10 794 |
| Other Creditors | 17 309 | 17 622 | ||||||||
| Property Plant Equipment Gross Cost | 459 | 459 | ||||||||
| Taxation Social Security Payable | 4 645 | 5 474 | ||||||||
| Trade Debtors Trade Receivables | 9 185 | 8 793 | ||||||||
| Creditors Due Within One Year | 16 687 | 20 145 | 23 072 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | ||||||||
| Value Shares Allotted | 100 | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-07-31 filed on: 9th, April 2024 |
accounts | Free Download (4 pages) |
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