Xcelsoft (international) started in year 2015 as Private Limited Company with registration number 09571129. The Xcelsoft (international) company has been functioning successfully for nine years now and its status is active. The firm's office is based in Leicester at 1 Drinkstone Road. Postal code: LE5 5DJ.
The firm has one director. Muhammad M., appointed on 1 May 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Drinkstone Road |
| Town | Leicester |
| Post code | LE5 5DJ |
| Country of origin | United Kingdom |
| Registration Number | 09571129 |
| Date of Incorporation | Fri, 1st May 2015 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th April |
| Company age | 9 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 | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Director
Appointed: 01 May 2015
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Muhammad M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Muhammad M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 1 | 59 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 488 | 3 332 | ||||||
| Current Assets | 7 654 | 6 583 | 3 940 | 6 619 | 25 985 | 16 993 | 11 092 | |
| Debtors | 4 166 | 3 251 | ||||||
| Net Assets Liabilities | 59 | -8 197 | -10 893 | -11 485 | -9 484 | -8 668 | -8 368 | |
| Other Debtors | 1 779 | |||||||
| Property Plant Equipment | 2 680 | 2 010 | ||||||
| Cash Bank In Hand | 3 488 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 59 | ||||||
| Tangible Fixed Assets | 2 680 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 58 | |||||||
| Shareholder Funds | 1 | 59 | ||||||
| Other | ||||||||
| Description Share Type | 1 | |||||||
| Accrued Liabilities | 450 | 540 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 670 | 1 340 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 10 275 | 16 790 | 16 173 | 18 774 | 35 469 | 25 661 | 19 460 | |
| Fixed Assets | 2 680 | 2 010 | 1 340 | 670 | 0 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 670 | |||||||
| Loans From Directors | 6 050 | 16 250 | ||||||
| Net Current Assets Liabilities | -2 621 | -10 207 | -12 233 | -12 155 | -9 484 | -8 668 | -8 368 | |
| Nominal Value Allotted Share Capital | 1 | 1 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 3 350 | 3 350 | ||||||
| Taxation Social Security Payable | 3 775 | |||||||
| Total Assets Less Current Liabilities | 1 | 59 | -8 197 | -10 893 | -11 485 | -9 484 | -8 668 | -8 368 |
| Trade Debtors Trade Receivables | 4 166 | 1 472 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||
| Creditors Due Within One Year | 10 275 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 3 350 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 350 | |||||||
| Tangible Fixed Assets Depreciation | 670 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 670 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 14th, November 2023 |
accounts | Free Download (4 pages) |
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