Excelerator Limited, SW12 0JN

Description

Data updated on: 01-11-2023

Excelerator Limited was set up as Private Limited Company, that is located in 19 Parkthorne Road, London in Balham. The office's zip code SW12 0JN. This firm was set up in 2002. The registration number is 04484772. This enterprise's registered with SIC code 70229 which means Management consultancy activities other than financial management. 31st July 2022 is the last time when the company accounts were reported.

We have 1 managing director at present running this specific limited company, specifically Scott K. who's been executing the director's assignments since 2002-07-12.

Scott K. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	25 948	17 391

Balance Sheet
Current Assets	19 397	24 880	23 427	18 688	16 976	8 294	10 820	18 711	4 546	5 361	34 442	34 531	51 760
Net Assets Liabilities						1 256	8 707	18 154	1 207	861	27 352	29 625	25 234
Cash Bank In Hand	3 539	2 802	3 512	8 371	5 521	254
Debtors	15 858	22 078	19 915	10 317	11 455	8 040
Net Assets Liabilities Including Pension Asset Liability	25 948	17 391	21 228	7 465	3 155	1 256
Tangible Fixed Assets	21 605	20 654	19 841	19 130	18 495	17 916

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	25 848	17 291	21 128	7 365	3 055	1 156
Shareholder Funds	25 948	17 391

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									578	578	578	388	194
Average Number Employees During Period									1	1	1	1	1
Creditors						24 954	19 594	17 711	19 370	20 020	22 126	19 668	42 375
Fixed Assets	21 605	20 654				17 916	17 481	17 154	16 609	16 098	15 614	15 150	16 043
Net Current Assets Liabilities	4 343	-3 263	1 387	-11 665	-15 338	-16 660	-8 774	1 000	-15 402	-14 659	12 316	14 863	9 385
Total Assets Less Current Liabilities	25 948	17 391				1 256	8 707	18 154	1 207	1 439	27 930	30 013	25 428
Capital Employed		17 391	21 228	7 465	3 155	1 256
Creditors Due Within One Year	15 054	28 143	22 040	30 353	32 316	24 954
Par Value Share			1	1	1	1
Tangible Fixed Assets Cost Or Valuation	26 453	26 453	26 453	26 453	26 453	26 453
Tangible Fixed Assets Depreciation	4 848	5 799	6 612	7 323	7 960	8 537
Tangible Fixed Assets Depreciation Charged In Period		951	813	711	635	577
Share Capital Allotted Called Up Paid		100	100	100	100	100

Company staff

Scott K.

Role: Director

Appointed: 12 July 2002

Latest update: 31 December 2023

Rm Registrars Limited

Role: Corporate Secretary

Appointed: 12 July 2002

Resigned: 12 July 2002

Address: 80 Great Eastern Street, London, EC2A 3RX

Latest update: 31 December 2023

Rm Nominees Limited

Role: Corporate Director

Appointed: 12 July 2002

Resigned: 12 July 2002

Address: London, EC2A 3RX

Latest update: 31 December 2023

Anne W.

Role: Secretary

Appointed: 12 July 2002

Resigned: 24 August 2009

Latest update: 31 December 2023

People with significant control

Scott K.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	29 April 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 April 2014
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	30 April 2014
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2013
Annual Accounts 30 April 2014
Date Approval Accounts	30 April 2014

Excelerator Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott K.

Rm Registrars Limited

Rm Nominees Limited

Anne W.

People with significant control

Scott K.

Accounts Documents

Company filings

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