Service Excellence Ltd in Bournemouth, BH7 7DU

Description

Data updated on: 01-11-2023

Service Excellence came into being in 2012 as a company enlisted under no 08276594, located at BH7 7DU Bournemouth at C/o Intouch Accounting Ltd Suite One Second Floor Everdene House. This firm has been in business for twelve years and its current status is active - proposal to strike off. The firm's registered with SIC code 63990 - Other information service activities n.e.c.. The latest financial reports describe the period up to Tue, 30th Nov 2021 and the latest annual confirmation statement was released on Tue, 1st Nov 2022.

There is just one managing director currently leading the firm, namely Gareth M. who has been executing the director's tasks since 2012-11-01.

Gareth M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency
Net Worth	340	-1 459	214	384

Balance Sheet
Current Assets	17 831	16 335	22 111	31 117	10 079	4 411	30 086	37 014	20 179
Net Assets Liabilities						-47 872	100	100	-9 380
Cash Bank In Hand	6 702	7 973	4 463	4 501
Cash Bank On Hand				4 501	10 079	5 116
Debtors	11 129	8 362	17 648	26 616
Intangible Fixed Assets		2 700	2 700
Net Assets Liabilities Including Pension Asset Liability	340	-1 459	214
Property Plant Equipment				2 291	1 075	678
Tangible Fixed Assets	3 864	3 081	4 482	2 291

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	240	-1 559	114	284
Shareholder Funds	340	-1 459	214	384

Other Financial Data
Average Number Employees During Period					1	1	2	1	1
Creditors				33 024	32 393	53 666	-30 868	-38 058	-29 916
Fixed Assets	3 864	5 781	7 182	2 291		678	882	1 144	357
Net Current Assets Liabilities	948	-5 101	-6 968	-1 907	-22 314	-48 550	-782	-1 044	-9 737
Total Assets						4 411	30 086	37 014	20 179
Total Assets Less Current Liabilities	4 812	680	214	384	-21 239	-47 872	100	100	-9 380
Accrued Liabilities				1 698	1 684	2 957
Accumulated Depreciation Impairment Property Plant Equipment				8 340	10 343	10 920
Bank Borrowings Overdrafts					487	705
Corporation Tax Payable				25 258	20 667	33 244
Corporation Tax Recoverable				4 436
Creditors Due After One Year	4 472	2 139
Creditors Due Within One Year	16 883	21 436	29 079	33 024
Increase From Depreciation Charge For Year Property Plant Equipment					2 003	577
Intangible Fixed Assets Additions		2 700
Intangible Fixed Assets Cost Or Valuation		2 700	2 700
Intangible Fixed Assets Disposals				2 700
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				10 631	11 418	11 598
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	4 652	689	4 291	999
Tangible Fixed Assets Cost Or Valuation	4 652	5 341	9 632	10 631
Tangible Fixed Assets Depreciation	788	2 260	5 150	8 340
Tangible Fixed Assets Depreciation Charged In Period	788	1 472	2 890	3 190
Total Additions Including From Business Combinations Property Plant Equipment					787	180

Company staff

Gareth M.

Role: Director

Appointed: 01 November 2012

Latest update: 25 December 2023

People with significant control

Gareth M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 30 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	30 July 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28 August 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	25 August 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
End Date For Period Covered By Report	30 November 2018

Service Excellence Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth M.

People with significant control

Gareth M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

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City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Service Excellence Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth M.

People with significant control

Gareth M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016