Exkal Limited in Edinburgh, EH3 7PE

Description

Data updated on: 01-11-2023

Exkal started conducting its business in 2015 as a Private Limited Company with reg. no. SC523041. This particular company has operated for 9 years and it's currently active. This company's office is located in Edinburgh at 7-11 Melville Street. Anyone could also find this business by the area code of EH3 7PE. Launched as Carnyx Solution Engineering, it used the name up till 2018, at which moment it got changed to Exkal Limited. The enterprise's principal business activity number is 82990 which stands for Other business support service activities not elsewhere classified. The latest financial reports detail the period up to 31st December 2022 and the latest confirmation statement was filed on 4th August 2023.

According to the following company's directors directory, for 4 years there have been four directors to name just a few: Andrew B., Iain T. and Simon R..

Previous company's names
Exkal Limited 2018-06-08
Carnyx Solution Engineering Limited 2015-12-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand		2 360	8 335	2 985	10 788	6 452
Current Assets	1 000	21 161	60 767	11 873
Debtors	1 000	18 801	52 432	8 888	35 039	1 400
Net Assets Liabilities				-243 359	-273 800	-381 045
Other Debtors		18 801	146	1 688	1 775	1 400
Property Plant Equipment		2 516	1 830	1 144	458

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		1 500	4 500	7 500	10 500	13 500
Accumulated Depreciation Impairment Property Plant Equipment		229	915	915	1 601	2 059
Average Number Employees During Period			2	4	4	4
Bank Borrowings Overdrafts					4 636	6 186
Creditors		125 478	247 090	278 876	27 364	21 791
Dividends Paid On Shares		28 500	25 500
Fixed Assets		31 016	27 330	23 644
Increase From Amortisation Charge For Year Intangible Assets		1 500	3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment		229	686	686	686	458
Intangible Assets		28 500	25 500	22 500	19 500	16 500
Intangible Assets Gross Cost		30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	1 000	-104 317	-186 323	-267 003
Nominal Value Allotted Share Capital				200	200	200
Number Shares Issued Fully Paid		1 000	1 000	200	200	200
Other Creditors		110 754	178 437	213 858	27 364	21 791
Other Disposals Property Plant Equipment			10 105
Other Taxation Payable				2 440	701	418
Other Taxation Social Security Payable			3 826	2 440
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost		2 745	2 745	2 059	2 059	2 059
Total Additions Including From Business Combinations Property Plant Equipment		2 745	10 105
Total Assets Less Current Liabilities	1 000	-73 301	-158 993	-243 359
Trade Creditors Trade Payables		14 724	64 827	62 578	92 285	5 961
Trade Debtors Trade Receivables			52 286	7 200	33 264
Useful Life Intangible Assets Years					10	10
Useful Life Property Plant Equipment Years					4	4

Company staff

Andrew B.

Role: Director

Appointed: 04 March 2020

Latest update: 23 April 2024

Iain T.

Role: Director

Appointed: 04 March 2020

Latest update: 23 April 2024

Simon R.

Role: Director

Appointed: 24 August 2016

Latest update: 23 April 2024

Richard K.

Role: Director

Appointed: 24 August 2016

Latest update: 23 April 2024

People with significant control

Executives who have control over the firm are as follows: Simon R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Simon R.

Notified on 24 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard K.

Notified on 24 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Iain T.

Notified on 24 August 2016

Ceased on 16 May 2018

Nature of control:

1/2 or less of shares

Stephen Mabbott Ltd

Legal authority Scottish Law

Legal form Private Limited Company

Country registered Scotland

Place registered Companies House

Registration number Sc193004

Notified on 6 April 2016

Ceased on 24 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	01/01/2021
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	01/01/2022
End Date For Period Covered By Report	31/12/2022

Exkal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Iain T.

Simon R.

Richard K.

Iain T.

Stephen M.

People with significant control

Simon R.

Richard K.

Iain T.

Stephen Mabbott Ltd

Accounts Documents

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