Business Excellency Services Ltd
Commerce House 2 Victoria Way Pride Park DE24 8AN Derby
Number: 09070881
Incorporation date: 2014-06-04
Dissolution date: 2019-11-12
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Business Excellency Services came into being in 2014 as a company enlisted under no 09070881, located at DE24 8AN Derby at Commerce House 2 Victoria Way. This firm's last known status was dissolved. Business Excellency Services had been operating on the market for at least 5 years.
The firm was managed by just one director: Khan A., who was appointed 10 years ago.
Khan A. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2015-06-30 | 2016-06-30 | 2017-06-30 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 3 635 | 10 926 | 4 789 |
| Current Assets | 14 135 | 38 029 | |
| Debtors | 3 209 | 33 240 | |
| Net Assets Liabilities | -43 384 | -40 047 | -49 633 |
| Other Debtors | 3 209 | ||
| Property Plant Equipment | 11 400 | ||
| Cash Bank In Hand | 3 635 | ||
| Net Assets Liabilities Including Pension Asset Liability | -43 384 | ||
| Capital & Reserves | |||
| Called Up Share Capital | 1 | ||
| Profit Loss Account Reserve | -43 385 | ||
| Other Financial Data | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 850 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 250 | ||
| Creditors | 1 594 | 5 547 | 19 062 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 850 | ||
| Net Current Assets Liabilities | 2 041 | 5 378 | 18 967 |
| Other Taxation Social Security Payable | 1 594 | 3 582 | 12 870 |
| Property Plant Equipment Gross Cost | 14 250 | ||
| Total Assets Less Current Liabilities | 2 041 | 9 953 | 30 367 |
| Trade Debtors Trade Receivables | 33 240 | ||
| Capital Employed | -43 384 | ||
| Creditors Due After One Year | 45 425 | ||
| Creditors Due Within One Year | 1 594 | ||
| Number Shares Allotted | 1 | ||
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | ||
Role: Director
Appointed: 04 June 2014
Latest update: 27 August 2023
| Account next due date | 30 September 2019 |
| Account last made up date | 30 June 2017 |
| Confirmation statement next due date | 18 June 2019 |
| Confirmation statement last made up date | 04 June 2018 |
| Annual Accounts 3 March 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-06-04 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 3 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 30 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 30 June 2017 |
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