Excel Brands Ltd in Rotherham, S65 1QX

Description

Data updated on: 01-11-2023

Excel Brands Ltd with Companies House Reg No. 09569132 has been in this business field for 9 years. This particular Private Limited Company is located at 84 Bethel Road, , Rotherham and its post code is S65 1QX. The enterprise's classified under the NACE and SIC code 47110, that means . Excel Brands Limited reported its account information for the financial year up to 2023-04-30. The company's most recent annual confirmation statement was submitted on 2023-02-24.

With regards to this company, the full extent of director's responsibilities have so far been carried out by Waseem Y. who was appointed on 2015-04-30.

Waseem Y. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1	2 438

Balance Sheet
Cash Bank On Hand					45 996	102 652
Current Assets	1	31 556	47 420	53 260	106 546	166 090	98 812	223 292
Debtors						2 888
Net Assets Liabilities		2 438	6 862	15 228	23 220	6 615	17 875	35 587
Property Plant Equipment					26 244	23 620
Total Inventories					60 550	60 550
Cash Bank In Hand	1	1 556
Net Assets Liabilities Including Pension Asset Liability	1	2 438
Stocks Inventory		30 000

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve		2 437
Shareholder Funds	1	2 438

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					13 756	16 380
Average Number Employees During Period					4	3	3	3
Creditors		1 855	3 972	4 461	18 175	56 677	47 110	33 529
Fixed Assets		36 000	32 400	29 160	26 244	23 620	21 258	51 472
Increase From Depreciation Charge For Year Property Plant Equipment						2 624
Net Current Assets Liabilities	1	29 701	43 448	48 799	88 371	109 413	51 702	189 763
Other Operating Income Format2			3 524
Profit Loss		2 437	4 721
Property Plant Equipment Gross Cost					40 000	40 000
Raw Materials Consumables Used		35 608	452 144
Total Assets Less Current Liabilities	1	65 701	75 848	77 959	114 615	133 033	72 960	241 235
Turnover Revenue		38 045	453 341
Creditors Due After One Year		63 263
Creditors Due Within One Year		1 855
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Waseem Y.

Role: Director

Appointed: 30 April 2015

Latest update: 7 January 2024

People with significant control

Waseem Y.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-04-30
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 31 January 2018
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	31 January 2018

Excel Brands Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Waseem Y.

People with significant control

Waseem Y.

Accounts Documents

Company filings

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