Excellence Business And Technology Consulting Limited in Rochester, ME2 2XP

Description

Data updated on: 01-11-2023

Excellence Business And Technology Consulting Limited could be contacted at 83 Albatross Avenue, in Rochester. The company's postal code is ME2 2XP. Excellence Business And Technology Consulting has been operating on the British market since it was set up in 2015. The company's reg. no. is 09475056. The company's SIC and NACE codes are 61200 and has the NACE code: Wireless telecommunications activities. 2022/03/31 is the last time when company accounts were reported.

Adesoji A. is the enterprise's individual managing director, that was appointed in 2015 in March.

Adesoji A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	14 615	19 894	25 764	24 489
Current Assets		19 894	36 969	24 489	8 116
Debtors			11 205
Net Assets Liabilities	7 287	6 996	15 052	8 701	-16 834	-16 500	-13 389
Property Plant Equipment	139	70	1	1
Cash Bank In Hand	14 615
Net Assets Liabilities Including Pension Asset Liability	7 287
Tangible Fixed Assets	139

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	7 187

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	69	138	207	207
Average Number Employees During Period	1	1	1	1		1	1
Bank Overdrafts			3 515	3 285
Corporation Tax Payable	4 762	8 686	12 451
Creditors	7 467	12 968	21 918	15 789	4 951	16 500	13 389
Fixed Assets					1
Increase From Depreciation Charge For Year Property Plant Equipment		69	69
Net Current Assets Liabilities	7 148	6 926	15 051	8 700	3 165
Other Creditors	1 185	960	3 515
Other Taxation Social Security Payable	1 520	3 322	5 939
Property Plant Equipment Gross Cost	208	208	208	208
Taxation Social Security Payable			18 390	12 504
Total Assets Less Current Liabilities					3 166
Trade Creditors Trade Payables			13
Trade Debtors Trade Receivables			11 205
Advances Credits Directors					6 959
Capital Employed	7 287
Creditors Due Within One Year	7 467
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	208
Tangible Fixed Assets Cost Or Valuation	208
Tangible Fixed Assets Depreciation	69
Tangible Fixed Assets Depreciation Charged In Period	69
Value Shares Allotted Increase Decrease During Period	100

Company staff

Adesoji A.

Role: Director

Appointed: 06 March 2015

Latest update: 28 January 2024

People with significant control

Adesoji A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-03-06
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Excellence Business And Technology Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adesoji A.

People with significant control

Adesoji A.

Accounts Documents

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