Excel Child Ltd in Waterlooville, PO8 0BT

Description

Data updated on: 01-11-2023

Excel Child Ltd with the registration number 11006772 has been operating on the market for seven years. This particular Private Limited Company can be found at Unit 29 Highcroft Industrial Estate, Enterprise Road, Waterlooville and their postal code is PO8 0BT. The enterprise's SIC code is 86900 which means Other human health activities. Excel Child Limited reported its account information for the financial year up to 2022/10/31. The business most recent confirmation statement was submitted on 2023/10/11.

For seven years, this firm has only had one director: Mary H. who has been with it since 11th October 2017.

Mary H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-10-31	2020-10-30	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	19 550	6 674		4 479
Current Assets	19 914	6 951	4 479	4 790	10 715	10 347	14 536
Debtors	364	277		311
Net Assets Liabilities	9 234	2 563	256	256	2	18	1
Other Debtors	364	277		311

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			384		405	2 120	1 734
Average Number Employees During Period		1	1	1	1	1	2
Corporation Tax Payable	10 258	4 065		4 150
Creditors	10 680	4 388	4 150	4 534	10 646	8 209	12 801
Net Current Assets Liabilities	9 234	2 563	640	256	407	2 138	1 735
Other Creditors	422	323		384
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			311		338
Total Assets Less Current Liabilities			640		407	2 138	1 735

Company staff

Mary H.

Role: Director

Appointed: 11 October 2017

Latest update: 16 April 2024

People with significant control

Mary H.

Notified on 21 August 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts
Start Date For Period Covered By Report	2017-10-11
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2023

Excel Child Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary H.

David W.

People with significant control

Mary H.

Accounts Documents

Company filings

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