Excell Garment Care Limited in Slough, SL1 6AA

Description

Data updated on: 01-11-2023

Excell Garment Care Limited,registered as Private Limited Company, registered in 473 Bath Road, Cipenham in Slough. It's located in SL1 6AA. This business has existed eighteen years in this business. The firm's registered no. is 06233207. This business's registered with SIC code 96010 and their NACE code stands for Washing and (dry-)cleaning of textile and fur products. The firm's most recent accounts were submitted for the period up to 2022-05-31 and the latest annual confirmation statement was released on 2023-05-01.

We have 1 director presently supervising this particular company, namely Asif M. who has been carrying out the director's obligations for eighteen years. The company had been managed by Tahir M. till 2010. In order to help the directors in their tasks, this specific company has been using the skills of Asif M. as a secretary since 2007.

Asif M. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31	2024-05-31
Currency
Net Worth	418	321	33	855	1 189	2 180	2 960

Balance Sheet
Cash Bank On Hand									2 353	5 785	26 030	13 112	18 101	19 245
Current Assets	2 575	3 556	3 586	3 119	6 967	9 240	5 037	1 988	2 353	5 785
Debtors	1 000	1 000	1 826	1 826	5 107	4 539	3 534		3 000
Net Assets Liabilities							2 961	3 634	4 868	2 233	-11 427	-9 862	-8 762	-2 074
Other Debtors									3 000
Property Plant Equipment									8 860	26 531	29 246	29 246	29 246	29 246
Cash Bank In Hand	187	1 076	335	293	330	3 517
Net Assets Liabilities Including Pension Asset Liability	418	321	33	855	1 189	2 180	2 960
Stocks Inventory	1 388	1 480	1 425	1 000	1 530	1 184	1 503
Tangible Fixed Assets	13 981	10 673	10 264	20 884	15 827	13 409	12 135

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	318	221	-67	755	1 089	2 080	2 860
Shareholder Funds	418	321	33	855	1 189	2 180	2 960

Other Financial Data
Version Production Software										2 022	2 022	2 022	2 023	2 025
Accumulated Depreciation Impairment Property Plant Equipment									3 112	4 441	9 747	9 747	9 747	9 747
Additions Other Than Through Business Combinations Property Plant Equipment										19 000	8 021
Average Number Employees During Period									4	4	3	3	3	3
Bank Borrowings											50 000	50 000	17 600	6 800
Bank Borrowings Overdrafts													10 800	10 800
Creditors							14 212	13 326	9 345	30 083	16 703	2 220	38 509	43 765
Increase From Depreciation Charge For Year Property Plant Equipment										1 329	5 306
Loans From Directors										30 083	16 703	2 220	27 709	32 965
Net Current Assets Liabilities	-13 563	-10 352	-10 231	-20 029	-13 958	-11 229	-9 175	8 338	3 992	-24 298	9 327	10 892	-20 408	-24 520
Other Creditors									9 345
Property Plant Equipment Gross Cost									11 972	30 972	38 993	38 993	38 993	38 993
Total Assets Less Current Liabilities	418	321	33	855	1 869	2 180	2 960	3 634	4 868	2 233	38 573	40 138	8 838	4 726
Fixed Assets	13 981	10 673	10 264	20 884	15 827	13 409	12 135	11 972	8 860
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							3 000	3 000	3 000
Creditors Due Within One Year	16 138	13 908	13 817	23 148	21 605	20 469	14 212
Number Shares Allotted					100	100	100
Par Value Share					1	1	1
Share Capital Allotted Called Up Paid				100	100	100	100
Tangible Fixed Assets Additions			5 004	18 863		2 500	2 870
Tangible Fixed Assets Cost Or Valuation	33 076	33 076	35 080	46 533	46 533	49 033	51 903
Tangible Fixed Assets Depreciation	19 095	22 403	24 816	25 649	30 706	35 624	39 768
Tangible Fixed Assets Depreciation Charged In Period		3 308	3 913	4 538	5 057	4 918	4 144
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 500	3 705
Tangible Fixed Assets Disposals			3 000	7 410

Company staff

Asif M.

Role: Director

Appointed: 21 June 2010

Latest update: 2 June 2025

Asif M.

Role: Secretary

Appointed: 02 May 2007

Latest update: 2 June 2025

Tahir M.

Role: Director

Appointed: 02 May 2007

Resigned: 21 June 2010

Latest update: 2 June 2025

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 01 May 2007

Resigned: 01 May 2007

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 2 June 2025

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 01 May 2007

Resigned: 01 May 2007

Address: Bristol, BS8 2XN

Latest update: 2 June 2025

People with significant control

Asif M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 11 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	11 February 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	18 March 2016
Annual Accounts 13 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	13 February 2017
Annual Accounts 12 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	12 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
Start Date For Period Covered By Report	1 June 2023
End Date For Period Covered By Report	31 May 2024
Annual Accounts
End Date For Period Covered By Report	31 May 2020

Excell Garment Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asif M.

Asif M.

Tahir M.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Asif M.

Accounts Documents

Company filings

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