Exceed Accountants Limited in London, N3 2SZ

Description

Data updated on: 01-11-2023

10174844 - registration number used by Exceed Accountants Limited. The company was registered as a Private Limited Company on 11th May 2016. The company has been actively competing in this business for eight years. This company may be reached at Ground Floor Marlborough House 298 Regents Park Road in London. The office's area code assigned to this place is N3 2SZ. Since 29th May 2018 Exceed Accountants Limited is no longer under the name Exceed Ca. This enterprise's principal business activity number is 69201 and has the NACE code: Accounting and auditing activities. Exceed Accountants Ltd filed its latest accounts for the period up to 2022-06-30. The firm's latest confirmation statement was released on 2023-02-06.

Mitchell Y. and Adam M. are listed as enterprise's directors and have been cooperating as the Management Board since 28th April 2023.

Previous company's names
Exceed Accountants Limited 2018-05-29
Exceed Ca Limited 2016-05-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	72 052	112 347	114 156	176 632	264 099	74 132
Current Assets	385 376	366 789	343 074	367 152	462 312	318 739
Debtors	313 324	254 442	228 918	190 520	198 213	244 607
Net Assets Liabilities					38 102	165 001
Other Debtors	81 346	78 868	52 506	35 920	49 077	1 330

Other Financial Data
Accrued Liabilities Deferred Income						63 234
Accumulated Amortisation Impairment Intangible Assets					6 094
Accumulated Depreciation Impairment Property Plant Equipment					57 322
Administrative Expenses	132 398	291 388	292 150	309 919
Amounts Owed By Group Undertakings						89 756
Amounts Owed To Group Undertakings						10 000
Average Number Employees During Period	10	10	10	11	10	10
Bank Borrowings Overdrafts					25 833	25 833
Consideration Received For Shares Issued Specific Share Issue	1
Corporation Tax Payable					15 378
Cost Sales	293 872	633 061	687 439	653 100
Creditors	382 886	388 222	383 970	356 211	25 833	25 833
Current Tax For Period	4 083			3 163
Gross Profit Loss	138 942	305 965	302 924	364 919
Intangible Assets		38 500	38 500
Intangible Assets Gross Cost		38 500	38 500		6 094
Net Current Assets Liabilities	2 490	-21 433	-40 896	10 941	63 935	190 834
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1	1	1	1
Number Shares Issued Specific Share Issue	1
Operating Profit Loss	6 544
Other Creditors	304 330	326 885	296 359	283 799	317 419	2 184
Other Interest Receivable Similar Income Finance Income	28
Other Taxation Social Security Payable	49 075	36 966	39 142	51 534
Par Value Share	1	1	1	1
Prepayments Accrued Income					21 762	23 282
Profit Loss	2 489	14 577	-19 463	13 337
Profit Loss On Ordinary Activities Before Tax	6 572	14 577	-19 463	16 500
Property Plant Equipment Gross Cost					57 322
Tax Tax Credit On Profit Or Loss On Ordinary Activities	4 083			3 163
Total Additions Including From Business Combinations Intangible Assets		38 500	30 237
Total Assets Less Current Liabilities	2 490	17 067	-2 396	10 941	63 935	190 834
Trade Creditors Trade Payables	29 481	24 371	48 469	20 878	20 049	7 493
Trade Debtors Trade Receivables	231 978	175 574	176 412	154 600	127 374	166 275
Turnover Revenue	432 814	939 026	990 363	1 018 019
Distribution Costs			30 237	38 500