Excel Book-keeping Services Limited in Bromley, BR1 2LR

Description

Data updated on: 01-11-2023

Excel Book-keeping Services is a company located at BR1 2LR Bromley at 26 Whites Meadow, Blackbrook Lane. The firm was set up in 2009 and is registered under reg. no. 06781728. The firm has been actively competing on the British market for 15 years now and its status at the time is active. This firm's declared SIC number is 99999 and has the NACE code: Dormant Company. Excel Book-keeping Services Ltd filed its latest accounts for the financial period up to 2022-12-31. The most recent annual confirmation statement was released on 2023-01-02.

This company has 1 managing director at the moment managing this particular business, namely Kayumars T. who has been performing the director's responsibilities for 15 years.

Kayumars T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 896	1 667	1 923	1 792	1 559	1 532

Balance Sheet
Current Assets	2 257	1 952	2 239	1 983	1 828	1 835	4 506	2 134	2 116	1 392	1 011
Net Assets Liabilities						1 532	1 834	1 411	1 470	686	592
Cash Bank In Hand	1 477	1 374	1 578	1 580	1 395
Debtors	780	578	661	403	433
Net Assets Liabilities Including Pension Asset Liability	1 896	1 667	1 923	1 792	1 559	1 532
Trade Debtors	780	578	661

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 796	1 567	1 823	1 692	1 459
Shareholder Funds	1 896	1 667	1 923	1 792	1 559	1 532

Other Financial Data
Average Number Employees During Period								1	1	1
Creditors						303	2 672	723	646	706	419
Net Current Assets Liabilities	1 896	1 667	1 923	1 792	1 559	1 532	1 834	1 411	2 116	686	592
Total Assets Less Current Liabilities	1 896	1 667	1 923	1 792	1 559	1 532	1 834	2 134	2 116	686	592
Creditors Due Within One Year	361	285	316	191	269	303
Number Shares Allotted	100	100	100	100
Other Creditors Due Within One Year	261	200	213
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Taxation Social Security Due Within One Year	100	85	103

Company staff

Kayumars T.

Role: Director

Appointed: 02 January 2009

Latest update: 1 April 2024

People with significant control

Kayumars T.

Notified on 6 April 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	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 September 2013
Annual Accounts 18 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	18 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	7 September 2016
Annual Accounts 19 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	19 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
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	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Excel Book-keeping Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kayumars T.

People with significant control

Kayumars T.

Accounts Documents

Company filings

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