06323464 Limited in Crawley, RH10 7QS

Description

Data updated on: 01-11-2023

06323464 came into being in 2007 as a company enlisted under no 06323464, located at RH10 7QS Crawley at 32 Peppard Road. This firm has been in business for seventeen years and its last known state is active. The company's official name switch from Excellentia (UK) to 06323464 Limited came on 2023-05-11. The enterprise's Standard Industrial Classification Code is 71111 - Architectural activities. 06323464 Ltd filed its latest accounts for the period that ended on 2022-07-31. The business most recent confirmation statement was submitted on 2023-07-23.

Given the following firm's magnitude, it was imperative to choose further company leaders: Christopher H. and Hannah H. who have been assisting each other since 2007 for the benefit of this firm. To help the directors in their tasks, this particular firm has been using the skills of Hannah H. as a secretary since 2007.

Previous company's names
06323464 Limited 2023-05-11
Excellentia (UK) Limited 2007-07-25

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	2019-07-31	2020-07-31
Currency
Net Worth	-4 931	25	3 451	-11 610	-127	7 172	13 442

Balance Sheet
Current Assets	968	5 692	22 366	7 909	19 285	27 254	39 769	7 718	38 597
Net Assets Liabilities								-25 784	2
Cash Bank In Hand	504	5 692	14 435	3 557	7 109	9 912
Debtors	464		7 931	4 352	12 176	17 649
Intangible Fixed Assets	3 000
Net Assets Liabilities Including Pension Asset Liability	-4 931	25	3 451	-11 610	-127	7 172	13 442
Tangible Fixed Assets	867	999	799	639	511	384

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-4 933	23	3 449	-11 612	-129	7 170
Shareholder Funds	-4 931	25	3 451	-11 610	-127	7 172	13 442

Other Financial Data
Average Number Employees During Period									2
Creditors								-33 728	-38 595
Fixed Assets	3 867	999	799	639	511	384	385	226
Net Current Assets Liabilities	-8 798	-974	2 652	-12 249	-638	6 788	13 057	-26 010	2
Total Assets								7 718	38 597
Total Assets Less Current Liabilities	-4 931	25	3 451	-11 610	-127	7 172	13 442	-25 784	2
Creditors Due Within One Year	9 766	6 666	19 714	20 158	19 923	20 773	26 712
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		3 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000
Number Shares Allotted		2
Par Value Share		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						307
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		961
Tangible Fixed Assets Cost Or Valuation	3 184	4 145	4 145	4 145	4 145
Tangible Fixed Assets Depreciation	2 317	3 146	3 346	3 506	3 634
Tangible Fixed Assets Depreciation Charged In Period		829	200	160	128

Company staff

Hannah H.

Role: Secretary

Appointed: 25 July 2007

Latest update: 23 April 2024

Christopher H.

Role: Director

Appointed: 25 July 2007

Latest update: 23 April 2024

Hannah H.

Role: Director

Appointed: 25 July 2007

Latest update: 23 April 2024

People with significant control

Executives who have control over the firm are as follows: Hannah H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Hannah H.

Notified on 25 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher H.

Notified on 25 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 23 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	23 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	27 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 April 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
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
End Date For Period Covered By Report	31 July 2018
Annual Accounts 30 April 2014
Date Approval Accounts	30 April 2014

06323464 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hannah H.

Christopher H.

Hannah H.

People with significant control

Hannah H.

Christopher H.

Accounts Documents

Company filings

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