Excelon Ltd
67 Kelross Road London N5 2QN
Number: 05885991
Incorporation date: 2006-07-25
Dissolution date: 2021-09-21
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Phones:
Emails:
Situated at 67 Kelross Road, Highbury N5 2QN Excelon Limited was categorised as a Private Limited Company with 05885991 Companies House Reg No. This company was founded on 2006-07-25. Excelon Limited had been in the business for at least fifteen years.
Heide R. and Armin R. were listed as company's directors and were managing the firm for fifteen years.
Armin R. was the individual with significant control over this firm, owned over 3/4 of company shares.
| 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Balance Sheet | |||||||||
| Current Assets | 9 287 | 15 637 | 22 181 | 24 365 | 50 850 | 23 540 | 30 244 | 21 279 | |
| Net Assets Liabilities | 44 798 | 23 235 | 27 703 | 22 167 | |||||
| Cash Bank In Hand | 8 000 | 14 350 | 20 879 | 24 365 | 24 678 | 50 850 | |||
| Debtors | 1 287 | 1 287 | 1 302 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 906 | 11 918 | 18 410 | 22 223 | 24 670 | 44 798 | |||
| Tangible Fixed Assets | 1 435 | 1 076 | 1 775 | 1 682 | 2 959 | 2 219 | |||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 7 806 | 11 818 | 18 310 | 22 123 | 24 570 | 44 698 | |||
| Other Financial Data | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 972 | 900 | 840 | ||||||
| Creditors | 8 271 | 2 811 | 3 640 | 1 972 | |||||
| Fixed Assets | 2 219 | 2 506 | 1 999 | 3 700 | |||||
| Net Current Assets Liabilities | 6 471 | 10 842 | 16 635 | 20 541 | 21 711 | 42 579 | 21 701 | 26 604 | 19 307 |
| Total Assets Less Current Liabilities | 44 798 | 23 235 | 28 603 | 23 007 | |||||
| Capital Employed | 7 906 | 11 918 | 18 410 | 22 223 | 24 670 | 44 798 | |||
| Creditors Due Within One Year | 2 816 | 4 795 | 5 546 | 3 824 | 2 967 | 8 271 | |||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 1 290 | 467 | 2 263 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 958 | 3 958 | 5 248 | 5 715 | 7 978 | 7 978 | |||
| Tangible Fixed Assets Depreciation | 2 523 | 2 882 | 3 473 | 4 033 | 5 019 | 5 759 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 359 | 591 | 560 | 986 | 740 | ||||
Role: Director
Appointed: 25 July 2006
Latest update: 11 September 2023
Role: Secretary
Appointed: 25 July 2006
Latest update: 11 September 2023
Role: Director
Appointed: 25 July 2006
Latest update: 11 September 2023
| Account next due date | 30 April 2021 |
| Account last made up date | 31 July 2019 |
| Confirmation statement next due date | 08 August 2021 |
| Confirmation statement last made up date | 25 July 2020 |
| Annual Accounts 25 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 | 25 April 2013 |
| Annual Accounts 24 April 2014 | |
| Start Date For Period Covered By Report | 2012-08-01 |
| Date Approval Accounts | 24 April 2014 |
| Annual Accounts 20 April 2015 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 20 April 2015 |
| Annual Accounts 23 April 2016 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 23 April 2016 |
| Annual Accounts 21 April 2017 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 21 April 2017 |
| 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 | |
| End Date For Period Covered By Report | 31 July 2013 |
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