Founded in 2016, Xcelsia, classified under reg no. 10138896 is a active - proposal to strike off company. Currently registered at Flat 5 Fitzalan House GL1 1LW, Gloucester the company has been in the business for eight years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2020.
| Office Address | Flat 5 Fitzalan House |
| Office Address2 | Park Road |
| Town | Gloucester |
| Post code | GL1 1LW |
| Country of origin | United Kingdom |
| Registration Number | 10138896 |
| Date of Incorporation | Thu, 21st Apr 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Mon, 31st Jan 2022 (816 days after) |
| Account last made up date | Thu, 30th Apr 2020 |
| Next confirmation statement due date | Wed, 4th May 2022 (2022-05-04) |
| Last confirmation statement dated | Tue, 20th Apr 2021 |
Position: Director
Appointed: 21 April 2016
Position: Director
Appointed: 21 April 2016
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 1 228 | 4 863 |
| Current Assets | 27 273 | 26 595 |
| Debtors | 26 045 | 21 732 |
| Property Plant Equipment | 1 354 | 2 516 |
| Other | ||
| Accrued Liabilities Deferred Income | 1 056 | 1 080 |
| Accumulated Depreciation Impairment Property Plant Equipment | 756 | 1 594 |
| Average Number Employees During Period | 2 | 2 |
| Corporation Tax Payable | 14 381 | 17 845 |
| Creditors | 28 615 | 28 808 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 838 | |
| Net Current Assets Liabilities | -1 342 | -2 213 |
| Number Shares Issued Fully Paid | 2 | |
| Other Creditors | 2 329 | |
| Other Taxation Social Security Payable | -516 | 1 269 |
| Par Value Share | 1 | |
| Property Plant Equipment Gross Cost | 2 110 | 4 110 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 000 | |
| Total Assets Less Current Liabilities | 12 | 303 |
| Trade Debtors Trade Receivables | 18 480 | |
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 8th, January 2022 |
dissolution | Free Download (1 page) |
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