Excel (life Assurance & Mortgage Consultants) Limited, E15 4HF

Description

Data updated on: 01-11-2023

This firm known as Excel (life Assurance & Mortgage Consultants) was created on Wed, 16th Feb 2000 as a Private Limited Company. The firm's registered office can be gotten hold of in Stratford on 1 Vicarage Lane Stratford, London. Should you want to get in touch with this company by mail, the zip code is E15 4HF. The office registration number for Excel (life Assurance & Mortgage Consultants) Limited is 03927312. The company now known as Excel (life Assurance & Mortgage Consultants) Limited was known under the name Excel (life Assurance - Pension & Mortgage Consultants) until Thu, 11th Nov 2004 at which point the name got changed. The firm's Standard Industrial Classification Code is 65110 - Life insurance. 2022-03-31 is the last time company accounts were reported.

According to the official data, the business is led by a single director: Anthony W., who was assigned to lead the company in 2000.

Previous company's names
Excel (life Assurance & Mortgage Consultants) Limited 2004-11-11
Excel (life Assurance - Pension & Mortgage Consultants) Limited 2000-02-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	156 858	182 895	177 497	183 340	166 354

Balance Sheet
Cash Bank On Hand					96 069	77 088	81 685	69 207	40 635	153 519	74 267	83 438
Current Assets	98 248	75 943	75 668	116 868	133 434	84 442	104 302	73 163	119 182	161 086	185 839	134 974
Debtors	3 909	4 445	13 585	51 341	37 365	7 354	22 617	3 956	78 547	7 567	111 572	51 536
Other Debtors					3 901	4 312	19 597	3 956	78 547	4 472	107 843	51 536
Property Plant Equipment					317	211	105			595	425	255
Cash Bank In Hand	94 339	71 498	62 083	65 527	96 069
Intangible Fixed Assets	177 456	163 806	150 155	136 504	122 853
Net Assets Liabilities Including Pension Asset Liability	156 858	182 895	177 497	183 340	166 354
Tangible Fixed Assets	1 838	1 022	438		317

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	155 858	181 895	176 497	182 340	165 354
Shareholder Funds	156 858	182 895	177 497	183 340	166 354

Other Financial Data
Accrued Liabilities Deferred Income					58 129	63 122	83 300	83 480	85 579	85 366
Accumulated Amortisation Impairment Intangible Assets					150 158	163 809	177 460	191 110	204 760	218 411	232 062	245 712
Accumulated Depreciation Impairment Property Plant Equipment					8 393	8 499	8 605	8 710	8 710	8 795	8 965	9 135
Additions Other Than Through Business Combinations Property Plant Equipment										680
Average Number Employees During Period								1	1	1	1	1
Corporation Tax Payable					11 487	12 015	15 135	13 547	17 650	15 648
Creditors					60 577	69 046	119 981	118 091	123 863	121 987	121 212	110 860
Dividends Paid On Shares							95 552	81 902	68 252
Fixed Assets	179 294	164 828	150 593	136 504	123 170		95 657	81 902	68 252	55 196	41 375	27 555
Increase From Amortisation Charge For Year Intangible Assets						13 651	13 651	13 650	13 650	13 651	13 651	13 650
Increase From Depreciation Charge For Year Property Plant Equipment						106	106	105		85	170	170
Intangible Assets					122 853	109 203	95 552	81 902	68 252	54 601	40 950	27 300
Intangible Assets Gross Cost					273 012	273 012	273 012	273 012	273 012	273 012	273 012
Net Current Assets Liabilities	-22 436	18 067	26 904	46 836	43 184	15 396	-15 679	-44 928	-4 681	39 099	64 627	24 114
Number Shares Issued Fully Paid						1 000	1 000
Other Creditors					-29 673	-26 725	912	430		339	84 050	84 050
Other Taxation Social Security Payable										15 648	16 528	6 176
Par Value Share		1	1	1		1	1
Property Plant Equipment Gross Cost					8 710	8 710	8 710	8 710	8 710	9 390	9 390
Total Assets Less Current Liabilities	156 858	182 895	177 497	183 340	166 354	124 810	79 978	36 974	63 571	94 295	106 002	51 669
Trade Creditors Trade Payables					20 634	20 634	20 634	20 634	20 634	20 634	20 634	20 634
Trade Debtors Trade Receivables					3 791	3 042	3 020			3 095	3 729
Creditors Due Within One Year	120 684	57 876	48 764	70 032	90 250
Intangible Fixed Assets Aggregate Amortisation Impairment	95 556	109 206	122 857	136 508	150 159
Intangible Fixed Assets Amortisation Charged In Period		13 650	13 651	13 651	13 651
Intangible Fixed Assets Cost Or Valuation	273 012	273 012	273 012	273 012	273 012
Number Shares Allotted		1 000	1 000	1 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions					423
Tangible Fixed Assets Cost Or Valuation	8 287	8 287	8 287	8 287	8 710
Tangible Fixed Assets Depreciation	6 449	7 265	7 849	8 287	8 393
Tangible Fixed Assets Depreciation Charged In Period		816	584	438	106

Company staff

Anthony W.

Role: Director

Appointed: 16 February 2000

Latest update: 21 February 2024

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 16 February 2000

Resigned: 16 February 2000

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 21 February 2024

Qa Nominees Limited

Role: Corporate Nominee Director

Appointed: 16 February 2000

Resigned: 16 February 2000

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 21 February 2024

Kevin T.

Role: Secretary

Appointed: 16 February 2000

Resigned: 14 December 2010

Latest update: 21 February 2024

People with significant control

Executives with significant control over the firm are: Anthony W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Brigitte W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Anthony W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Brigitte W.

Notified on 1 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 December 2013
Annual Accounts 17 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 November 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Excel (life Assurance & Mortgage Consultants) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony W.

Qa Registrars Limited

Qa Nominees Limited

Kevin T.

People with significant control

Anthony W.

Brigitte W.

Accounts Documents

Company filings

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