2 Excel (holdings) Limited in London, W4 1DB

Description

Data updated on: 01-11-2023

Registered as 10656583 seven years ago, 2 Excel (holdings) Limited is categorised as a Private Limited Company. The company's current registration address is 72 Fielding Road, London. This business's registered with SIC code 64209 : Activities of other holding companies n.e.c.. The company's most recent financial reports provide detailed information about the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-03-06.

As mentioned in this specific enterprise's executives data, since 2022 there have been five directors to name just a few: Louise C., Anthony R. and Harant S..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31
Currency

Balance Sheet
Debtors	840	840	840
Other Debtors	840	840	840

Other Financial Data
Audit Fees Expenses	49 140	40 360	30 000
Director Remuneration	272 455	429 615	480 517
Accumulated Amortisation Impairment Intangible Assets	780 095	1 402 350	2 024 606
Amortisation Expense Intangible Assets	13 168	13 168	13 168
Applicable Tax Rate	19	19	19
Average Number Employees During Period	254	164	183
Comprehensive Income Expense	300 000
Creditors	420	420	420
Depreciation Expense Property Plant Equipment	2 950 207	2 641 197	2 389 177
Dividends Paid	300 000
Dividends Paid On Shares Final	300 000
Fixed Assets	420	420	420
Further Item Interest Expense Component Total Interest Expense		9 229	11 622
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	-25 941	-30 125	-81 949
Gain Loss On Disposals Property Plant Equipment	-3 062 606	-146 526	-101 475
Increase From Amortisation Charge For Year Intangible Assets		622 255	622 256
Intangible Assets		1 774 765	1 575 066
Intangible Assets Gross Cost	3 177 115	3 177 115	3 599 672
Interest Expense On Bank Loans Similar Borrowings	1 527 458	1 511 134	1 596 930
Interest Payable Similar Charges Finance Costs	1 527 458	1 520 363	1 608 552
Investments Fixed Assets	420	420	420
Investments In Group Undertakings	420	420	420
Issue Equity Instruments	420
Net Current Assets Liabilities	420	420	420
Number Shares Issued Fully Paid		84 000 000	84 000 000
Other Creditors	420	420	420
Pension Other Post-employment Benefit Costs Other Pension Costs	173 733	388 206	651 828
Profit Loss	-3 969 725	1 702 351	3 115 373
Profit Loss On Ordinary Activities Before Tax	-3 969 717	1 702 636	2 634 489
Social Security Costs	778 246	772 825	855 720
Staff Costs Employee Benefits Expense	9 992 124	7 647 949	8 236 996
Tax Decrease From Utilisation Tax Losses	148 499	544 642	590 518
Tax Expense Credit Applicable Tax Rate	-754 246	323 501	500 553
Tax Increase Decrease From Effect Capital Allowances Depreciation	104 550	186 377	64 038
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	20 133	7 209	6 647
Tax Tax Credit On Profit Or Loss On Ordinary Activities	8	285	-480 884
Total Assets Less Current Liabilities	840	840	840
Total Operating Lease Payments	808 081	527 317	596 180
Wages Salaries	9 040 145	6 486 918	6 729 448
Current Tax For Period			-480 096
Total Additions Including From Business Combinations Intangible Assets			422 557

Company staff

Louise C.

Role: Director

Appointed: 23 June 2022

Latest update: 30 March 2024

Anthony R.

Role: Director

Appointed: 04 April 2018

Latest update: 30 March 2024

Harant S.

Role: Director

Appointed: 07 March 2017

Latest update: 30 March 2024

Christopher N.

Role: Director

Appointed: 07 March 2017

Latest update: 30 March 2024

Andrew O.

Role: Director

Appointed: 07 March 2017

Latest update: 30 March 2024

People with significant control

Christopher N.

Notified on 7 March 2017

Ceased on 4 April 2018

Nature of control:

substantial control or influence

Harant S.

Notified on 7 March 2017

Ceased on 4 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew O.

Notified on 7 March 2017

Ceased on 4 April 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

2 Excel (holdings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise C.

Anthony R.

Harant S.

Christopher N.

Andrew O.

People with significant control

Christopher N.

Harant S.

Andrew O.

Accounts Documents

Company filings

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