Idexcel started in year 2008 as Private Limited Company with registration number 06563210. The Idexcel company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Romford at Thirza House Manor Road. Postal code: RM4 1NB. Since Saturday 9th January 2010 Idexcel Limited is no longer carrying the name E2s Technologies (UK).
There is a single director in the company at the moment - Prasad A., appointed on 10 April 2009. In addition, a secretary was appointed - Biren G., appointed on 1 February 2012. As of 29 April 2024, there was 1 ex director - Sowmiya N.. There were no ex secretaries.
| Office Address | Thirza House Manor Road |
| Office Address2 | Lambourne End |
| Town | Romford |
| Post code | RM4 1NB |
| Country of origin | United Kingdom |
| Registration Number | 06563210 |
| Date of Incorporation | Fri, 11th Apr 2008 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th April |
| Company age | 16 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
| Last confirmation statement dated | Tue, 11th Apr 2023 |
Position: Secretary
Appointed: 01 February 2012
Position: Director
Appointed: 10 April 2009
The register of PSCs that own or control the company consists of 2 names. As BizStats identified, there is Prasad A. This PSC has significiant influence or control over this company,. Another one in the PSC register is Idexcel, Inc. that put Fairfax County, United States as the address. This PSC has a legal form of "a corporation", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Prasad A.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Idexcel, Inc.
459 Herndon, Pkwy Ste 10, Fairfax County, PO Box VA 20170, United States
| Legal authority | Virginia Law |
| Legal form | Corporation |
| Country registered | Virginia |
| Place registered | State Corporation Commission |
| Registration number | 05132964 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| E2s Technologies (UK) | January 9, 2010 |
| Everest Business Solutions Uk | April 14, 2008 |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -55 689 | -116 375 | -121 058 | -83 009 | -71 351 | -90 557 | |||||||
| Balance Sheet | |||||||||||||
| Cash Bank In Hand | 22 174 | 12 840 | 2 270 | 13 296 | 5 020 | 534 | |||||||
| Current Assets | 24 522 | 33 320 | 8 676 | 23 205 | 13 382 | ||||||||
| Debtors | 2 348 | 20 480 | 6 406 | 58 204 | -1 512 | 13 870 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -55 689 | -116 375 | |||||||||||
| Other Debtors | 9 325 | 48 294 | 52 596 | 12 993 | |||||||||
| Tangible Fixed Assets | 595 | 446 | 334 | 251 | 188 | 141 | |||||||
| Trade Debtors | -6 977 | 20 480 | -41 888 | 4 919 | -5 150 | ||||||||
| Net Assets Liabilities | -89 312 | -79 674 | -79 674 | -68 398 | 18 349 | 17 709 | 16 309 | 15 449 | |||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | |||||||
| Profit Loss Account Reserve | -62 689 | -123 375 | -128 058 | -90 008 | -78 351 | -97 557 | |||||||
| Shareholder Funds | -55 689 | -116 375 | -121 058 | -83 009 | -71 351 | -90 557 | |||||||
| Other | |||||||||||||
| Creditors Due Within One Year | 150 141 | 130 068 | 154 828 | 75 048 | 105 102 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 80 806 | 150 141 | |||||||||||
| Fixed Assets | 595 | 446 | 141 | 141 | 79 | 60 | -60 | ||||||
| Net Current Assets Liabilities | -56 284 | -116 821 | -121 392 | -83 260 | -84 514 | -90 698 | |||||||
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 7 000 | 7 000 | 7 000 | 7 000 | |||||||||
| Number Shares Allotted | 7 000 | 7 000 | 7 000 | 7 000 | |||||||||
| Other Creditors Due Within One Year | 43 461 | 99 630 | |||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||||
| Plant Machinery | 595 | 446 | |||||||||||
| Plant Machinery Cost Or Valuation | 1 278 | 1 278 | |||||||||||
| Plant Machinery Depreciation | 683 | 832 | |||||||||||
| Plant Machinery Depreciation Charge For Period | 149 | ||||||||||||
| Plant Machinery Depreciation Disposals | 0 | ||||||||||||
| Share Capital Allotted Called Up Paid | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 278 | 1 278 | 1 278 | 1 278 | 1 278 | ||||||||
| Tangible Fixed Assets Depreciation | 683 | 832 | 943 | 1 027 | 1 090 | 1 137 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 112 | 84 | 63 | 47 | |||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 149 | ||||||||||||
| Total Assets Less Current Liabilities | -55 689 | -116 375 | -121 058 | -83 008 | -84 326 | -90 557 | |||||||
| Trade Creditors Within One Year | 37 345 | 50 511 | |||||||||||
| V A T Current Asset | 689 | 3 638 | 877 | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 25th, January 2024 |
accounts | Free Download (5 pages) |
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