Exsel Electronics Limited is a private limited company registered at 4 Ravenscroft Court Buttington Cross Enterprise Park, Buttington, Welshpool SY21 8SL. 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 2017-11-28, this 7-year-old company is run by 4 directors.
Director Edward R., appointed on 23 June 2022. Director Alexis M., appointed on 23 June 2022. Director James M., appointed on 20 January 2018.
The company is classified as "information technology consultancy activities" (Standard Industrial Classification: 62020), "other information technology service activities" (Standard Industrial Classification code: 62090), "manufacture of communication equipment other than telegraph, and telephone apparatus and equipment" (Standard Industrial Classification code: 26309).
The last confirmation statement was filed on 2023-08-10 and the deadline for the subsequent filing is 2024-08-24. Likewise, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 4 Ravenscroft Court Buttington Cross Enterprise Park |
Office Address2 | Buttington |
Town | Welshpool |
Post code | SY21 8SL |
Country of origin | United Kingdom |
Registration Number | 11085251 |
Date of Incorporation | Tue, 28th Nov 2017 |
Industry | Information technology consultancy activities |
Industry | Other information technology service activities |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (414 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
Last confirmation statement dated | Thu, 10th Aug 2023 |
Position: Director
Appointed: 23 June 2022
Position: Director
Appointed: 23 June 2022
Position: Director
Appointed: 20 January 2018
Position: Director
Appointed: 28 November 2017
The register of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Exsel Group Limited from London, England. This PSC is classified as "a private limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Exsel Holdings Limited that entered London, United Kingdom as the official address. This PSC has a legal form of "a limited liability company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Exsel Group Limited
3 Talina Centre Bagleys Lane, London, SW6 2BW, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 11148970 |
Notified on | 20 January 2018 |
Nature of control: |
75,01-100% shares |
Exsel Holdings Limited
42 Mendip Court Chatfield Road, London, London, SW11 3UZ, PO Box SW11 3UZ, United Kingdom
Legal authority | Companies Act 2014 |
Legal form | Limited Liability Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 11081625 |
Notified on | 28 November 2017 |
Ceased on | 20 January 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 | 2024-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 23 998 | 424 | 33 529 | 28 336 | 156 962 | 118 672 |
Current Assets | 907 193 | 1 216 769 | 1 578 363 | 1 650 093 | 1 998 341 | 3 172 054 |
Debtors | 883 195 | 1 216 345 | 1 544 834 | 1 621 757 | 1 841 379 | 3 053 382 |
Net Assets Liabilities | 818 552 | 1 166 571 | 1 114 482 | 1 255 646 | 1 980 743 | |
Other Debtors | 549 905 | 836 867 | 1 184 211 | 1 368 927 | 473 937 | 901 028 |
Property Plant Equipment | 8 047 | 11 414 | 15 283 | 26 803 | 12 084 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 406 | 6 679 | 11 680 | 25 372 | 40 091 | |
Amounts Owed By Related Parties | 16 500 | 216 169 | 132 581 | 180 952 | 1 167 264 | 2 071 953 |
Amounts Owed To Group Undertakings | 18 933 | 136 272 | 427 308 | |||
Average Number Employees During Period | 12 | 15 | 16 | 16 | 18 | 18 |
Bank Borrowings Overdrafts | 45 000 | 35 833 | 25 858 | 15 725 | ||
Corporation Tax Payable | 107 665 | 104 442 | ||||
Creditors | 462 026 | 406 264 | 45 000 | 35 833 | 25 858 | 15 725 |
Deferred Tax Asset Debtors | 3 244 | 84 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 130 667 | 126 000 | 112 000 | 98 000 | 84 000 | 70 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 406 | 5 273 | 5 001 | 13 692 | 14 719 | |
Net Current Assets Liabilities | 445 167 | 810 505 | 1 201 275 | 1 136 698 | 1 259 776 | 1 985 864 |
Other Creditors | 277 535 | 288 486 | 303 290 | 346 841 | 282 508 | 1 102 239 |
Other Taxation Social Security Payable | 104 442 | 53 078 | 41 475 | |||
Property Plant Equipment Gross Cost | 9 453 | 18 093 | 26 963 | 52 175 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 118 | 1 666 | 5 075 | 1 480 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 9 453 | 8 640 | 8 870 | 25 212 | ||
Total Assets Less Current Liabilities | 445 167 | 818 552 | 1 212 689 | 1 151 981 | 1 286 579 | 1 997 948 |
Trade Creditors Trade Payables | 57 893 | 13 336 | 15 720 | 20 282 | 18 881 | 32 476 |
Trade Debtors Trade Receivables | 313 546 | 163 225 | 228 042 | 71 878 | 200 178 | 80 401 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 10, 2024 filed on: 13th, August 2024 |
confirmation statement | Free Download (3 pages) |
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