Founded in 2014, Xcel Roofing, classified under reg no. SC473216 is an active company. Currently registered at 58 Long Lane DD5 1HH, Dundee the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Philip M., appointed on 24 March 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 58 Long Lane |
| Office Address2 | Broughty Ferry |
| Town | Dundee |
| Post code | DD5 1HH |
| Country of origin | United Kingdom |
| Registration Number | SC473216 |
| Date of Incorporation | Mon, 24th Mar 2014 |
| Industry | Roofing activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
| Last confirmation statement dated | Fri, 24th Mar 2023 |
Position: Director
Appointed: 24 March 2014
The list of PSCs that own or control the company consists of 1 name. As we found, there is Philip M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philip M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 274 | 4 893 | -51 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 3 039 | 11 668 | 3 967 | 882 | 9 734 | 8 904 | 23 131 | 3 475 | |
| Net Assets Liabilities | 14 | 3 559 | 4 545 | 12 292 | 3 171 | 2 182 | |||
| Cash Bank In Hand | 3 039 | 8 788 | |||||||
| Debtors | 2 880 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 274 | 4 892 | -51 | ||||||
| Stocks Inventory | 1 188 | ||||||||
| Tangible Fixed Assets | 3 332 | 2 936 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 3 296 | 4 793 | |||||||
| Shareholder Funds | 274 | 4 893 | -51 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | ||||
| Creditors | 1 631 | 6 785 | 5 246 | 11 549 | 872 | 2 182 | |||
| Fixed Assets | 3 332 | 2 936 | 954 | 763 | 610 | 887 | 710 | 568 | |
| Net Current Assets Liabilities | -2 152 | 3 037 | -1 005 | 749 | 9 734 | 3 658 | 11 582 | 2 603 | 2 182 |
| Total Assets Less Current Liabilities | 2 769 | 5 973 | -51 | 14 | 3 559 | 4 545 | 12 292 | 3 171 | 2 182 |
| Creditors Due After One Year | 2 494 | 1 080 | |||||||
| Creditors Due Within One Year | 1 669 | 8 631 | 4 972 | ||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 4 999 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 999 | 6 985 | |||||||
| Tangible Fixed Assets Depreciation | 2 064 | 4 049 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 667 | 1 985 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 2nd, April 2024 |
gazette | Free Download (1 page) |
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