Corpexcel Consulting Services Limited in Garforth, LS25 1NB

Description

Data updated on: 19-08-2023

This business known as Corpexcel Consulting Services was created on 2011-02-04 as a private limited company. This business registered office was situated in Garforth on Brookfield Court Selby Road. This place zip code is LS25 1NB. The company reg. no. for Corpexcel Consulting Services Limited was 07517286. Corpexcel Consulting Services Limited had been active for 12 years until 2023-06-21.

Mihir D. was this company's director, appointed in 2011 in February.

Mihir D. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-01-06
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 899	61 239	79 675	68 438	90 745

Balance Sheet
Cash Bank On Hand						157 501	238 645	275 891	235 576	341 082
Current Assets	38 373	86 809	93 358	91 223	112 804	157 501			235 576	364 031
Debtors	13 504	63 294	33 367	28 529						22 949
Net Assets Liabilities					90 745	129 666	203 402	231 218	204 751	318 523
Property Plant Equipment						1 253	933	639	498	333
Cash Bank In Hand	24 869	23 515	59 991	62 694	112 804
Tangible Fixed Assets	450	150		2 265	1 684
Net Assets Liabilities Including Pension Asset Liability	19 899			68 438	90 745

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	19 799	61 139	79 575	68 338	90 645
Shareholder Funds	19 899	61 239	79 675	68 438	90 745

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 169	3 489	3 141	3 282	3 447
Average Number Employees During Period							1	1	2	2
Creditors					23 744	29 088	36 176	45 312	31 323	45 841
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-585
Disposals Property Plant Equipment								-642
Dividend Per Share Interim						46 894	30 032
Fixed Assets	450			2 265	1 684	1 253
Increase From Depreciation Charge For Year Property Plant Equipment							320	237	160	165
Net Current Assets Liabilities	19 449	61 089	79 675	66 173	89 061	128 413	202 469	230 579	204 253	318 190
Number Shares Issued Fully Paid						100	100	100	100	100
Other Creditors						23 343	25 826
Par Value Share		1	1	1	1		1	1	1	1
Property Plant Equipment Gross Cost						4 422	4 422	3 780	3 780	3 780
Taxation Social Security Payable						5 745	10 350
Creditors Due Within One Year	18 923	25 720	13 683	25 050	23 743
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	450			3 972
Tangible Fixed Assets Cost Or Valuation	450	450	450	4 422
Tangible Fixed Assets Depreciation		300	450	2 157
Tangible Fixed Assets Depreciation Charged In Period		300	150	1 707
Total Assets Less Current Liabilities	19 899	61 239	79 675	68 438
Creditors Due Within One Year Total Current Liabilities	18 924
Value Shares Allotted				100	100

Company staff

Mihir D.

Role: Director

Appointed: 04 February 2011

Latest update: 7 January 2024

People with significant control

Mihir D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	06 October 2022
Account last made up date	06 January 2021
Confirmation statement next due date	01 February 2022
Confirmation statement last made up date	18 January 2021

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28 November 2014
Annual Accounts 4 October 2016
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	4 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2015
Annual Accounts 18 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	18 November 2013
Annual Accounts 26 November 2015
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	26 November 2015

Corpexcel Consulting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mihir D.

People with significant control

Mihir D.

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:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Corpexcel Consulting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mihir D.

People with significant control

Mihir D.

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:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2013 - 2014

Accountant/Auditor,
2015