Founded in 2016, Six Excel, classified under reg no. 10010282 is an active company. Currently registered at 27 The Crescent PO10 8JS, Emsworth the company has been in the business for eight years. Its financial year was closed on 29th March and its latest financial statement was filed on Friday 31st March 2023.
The company has 2 directors, namely James W., Jessica W.. Of them, James W., Jessica W. have been with the company the longest, being appointed on 17 February 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 27 The Crescent |
Town | Emsworth |
Post code | PO10 8JS |
Country of origin | United Kingdom |
Registration Number | 10010282 |
Date of Incorporation | Wed, 17th Feb 2016 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 29th March |
Company age | 8 years old |
Account next due date | Sun, 29th Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
Last confirmation statement dated | Wed, 16th Nov 2022 |
The register of persons with significant control that own or control the company includes 2 names. As we discovered, there is James W. This PSC and has 50,01-75% shares. Another one in the PSC register is Jessica W. This PSC owns 25-50% shares.
James W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Jessica W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 157 888 | 123 073 | 56 651 | 39 283 | 5 785 | 5 452 | 2 088 |
Current Assets | 157 888 | 153 973 | 61 851 | 43 483 | 38 188 | 44 943 | 36 979 |
Debtors | 30 900 | 5 200 | 4 200 | 32 403 | 39 491 | 34 891 | |
Net Assets Liabilities | -6 985 | -3 248 | -17 707 | -9 782 | -2 623 | 140 520 | 119 565 |
Other Debtors | 30 900 | 5 200 | 4 200 | 32 403 | 39 491 | 34 891 | |
Property Plant Equipment | 3 583 | 3 148 | 2 317 | 2 497 | 1 138 | 167 | 73 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 197 | 1 006 | 1 837 | 4 300 | 5 659 | 6 630 | 6 724 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 780 | 374 | 2 643 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 178 997 | 178 997 | 453 271 | 456 772 | 456 772 | 456 772 | 456 772 |
Corporation Tax Payable | 1 847 | 243 | |||||
Creditors | 380 811 | 386 616 | 660 890 | 671 138 | 671 138 | 671 138 | 671 138 |
Fixed Assets | 313 568 | 313 133 | 656 075 | 656 255 | 654 896 | 840 166 | 831 073 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 5 010 | 186 241 | -8 999 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 197 | 809 | 831 | 2 463 | 1 359 | 971 | 94 |
Investment Property | 309 985 | 309 985 | 653 758 | 653 758 | 653 758 | 839 999 | 831 000 |
Investment Property Fair Value Model | 309 985 | 653 758 | 653 758 | 653 758 | 839 999 | 831 000 | |
Net Current Assets Liabilities | 60 939 | 70 833 | -12 452 | 5 576 | 13 835 | 14 446 | 316 |
Other Creditors | 201 814 | 207 619 | 207 619 | 214 366 | 214 366 | 214 366 | 214 366 |
Other Taxation Social Security Payable | 243 | ||||||
Property Plant Equipment Gross Cost | 3 780 | 4 154 | 4 154 | 6 797 | 6 797 | 6 797 | |
Provisions For Liabilities Balance Sheet Subtotal | 681 | 598 | 440 | 475 | 216 | 42 954 | 40 686 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 681 | 598 | 440 | 475 | 216 | 42 954 | 40 686 |
Total Assets Less Current Liabilities | 374 507 | 383 966 | 643 623 | 661 831 | 668 731 | 854 612 | 831 389 |
Trade Creditors Trade Payables | 126 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 16th November 2023 filed on: 7th, December 2023 |
confirmation statement | Free Download (3 pages) |
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