2xelliott Limited in London, NW7 3SA

Description

Data updated on: 01-11-2023

2xelliott Limited can be found at London at C/o B&c Associates Limited. You can search for the company by referencing its zip code - NW7 3SA. The firm has been operating on the British market for 15 years. This enterprise is registered under the number 06966266 and company's official status is liquidation. This company's principal business activity number is 82990 - Other business support service activities not elsewhere classified. Saturday 31st July 2021 is the last time the company accounts were reported.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth	11 696	10 559	5 309

Balance Sheet
Cash Bank On Hand				1 061	1 001	45 986	94 229
Current Assets	19 379	30 819	15 642	37 675	13 825	61 772	115 524
Debtors	11 606	20 227	13 239	36 614	12 824	15 786	21 295
Net Assets Liabilities					-60 794	-7 896	10 343
Other Debtors				28 533	5 966	15 786	7 225
Property Plant Equipment				2 655	4 111	15 381	18 701
Cash Bank In Hand	7 773	10 592	2 403
Net Assets Liabilities Including Pension Asset Liability	11 696	10 559	5 309
Tangible Fixed Assets	5 484	1 796	598

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 606	469	-4 781
Shareholder Funds	11 696	10 559	5 309

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				22 702	24 961	32 168	41 634
Additions Other Than Through Business Combinations Property Plant Equipment					3 715	18 477	12 786
Average Number Employees During Period				6	6	6	6
Bank Borrowings Overdrafts						50 000	48 239
Creditors				70 018	78 730	35 049	75 643
Depreciation Rate Used For Property Plant Equipment					25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment					2 259	7 207	9 466
Net Current Assets Liabilities	6 212	8 763	4 711	-32 343	-64 905	26 723	39 881
Other Creditors				28 790	12 949	8	32 251
Other Taxation Social Security Payable				18 668	26 112	28 463	43 230
Property Plant Equipment Gross Cost				25 357	29 072	47 549	60 335
Total Assets Less Current Liabilities	11 696	10 559	5 309	-29 688	-60 794	42 104	58 582
Trade Creditors Trade Payables				22 560	39 669	6 578	162
Trade Debtors Trade Receivables				8 081	6 858		14 070
Creditors Due Within One Year	13 167	22 056	10 931
Fixed Assets	5 484	1 796	598
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Share Premium Account	9 990	9 990	9 990
Tangible Fixed Assets Additions		328	139
Tangible Fixed Assets Cost Or Valuation	13 012	13 340	13 479
Tangible Fixed Assets Depreciation	7 528	11 544	12 881
Tangible Fixed Assets Depreciation Charged In Period		4 016	1 337

Company staff

James H.

Role: Director

Appointed: 20 July 2009

Latest update: 10 September 2023

People with significant control

Paul H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

James H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	04 July 2023
Confirmation statement last made up date	20 June 2022

Annual Accounts 29 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	29 April 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 April 2015
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
End Date For Period Covered By Report	2013-07-31

2xelliott Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

Deborah B.

Deborah B.

People with significant control

Paul H.

James H.

Accounts Documents

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