Excelsior Comics Ltd in Bristol, BS1 3LZ

Description

Data updated on: 01-11-2023

Based in 48 Bond St, Bristol, Bristol BS1 3LZ Excelsior Comics Ltd is classified as a Private Limited Company registered under the 07002708 registration number. This firm was established fifteen years ago. This firm's SIC and NACE codes are 47610 which means Retail sale of books in specialised stores. 2022-12-31 is the last time account status updates were reported.

Marcus K. is this particular enterprise's only managing director, that was assigned to lead the company in 2009. Since 2023-05-10 Jayden M., had fulfilled assigned duties for the firm up to the moment of the resignation in May 2023. Additionally another director, specifically Marcus K. resigned in May 2023.

Marcus K. is the individual with significant control over 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	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 247	-22 600	-6 886	8 897	52 953	71 719	59 507

Balance Sheet
Current Assets	44 941	34 324	38 938	53 821	52 953	71 719	98 331	102 291	107 216	168 740	192 212	201 312	213 313
Net Assets Liabilities							58 882	62 590	67 456	93 048	116 538	151 126	159 593
Cash Bank In Hand	14 941	9 941	6 755	17 271
Net Assets Liabilities Including Pension Asset Liability	-1 247	-22 600	-6 986	8 897	14 129	32 895	59 507
Stocks Inventory	30 000	22 933	30 833	35 100
Debtors		1 450	1 450	1 450

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-1 347	-22 600	-6 986	8 797
Shareholder Funds	-1 247	-22 600	-6 886	8 897	52 953	71 719	59 507

Other Financial Data
Description Principal Activities										47 610	47 610	47 610	47 610
Average Number Employees During Period									5	5	5	6	6
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100		100	100	100	100	100	100
Creditors							38 924	38 924	51 325	69 689	69 433	39 727	54 250
Fixed Assets													530
Net Current Assets Liabilities	55 577	34 324	39 038	53 821	52 953	71 719	98 331	63 367	68 292	99 051	116 538	151 126	159 063
Provisions For Liabilities Balance Sheet Subtotal							625	877	936	6 003	6 241	10 459
Total Assets									119 717	168 740
Total Assets Less Current Liabilities	55 677	34 324	39 038	53 821	53 053	71 719	98 431	63 467	68 392	99 051	116 538	151 126	159 593
Total Liabilities									119 717	168 740
Creditors Due After One Year Total Noncurrent Liabilities	56 924	56 924
Creditors Due Within One Year Total Current Liabilities	-9 186	9 186
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	1 450	1 420
Creditors Due After One Year		56 924	45 924	44 924	38 924	38 924	38 924
Number Shares Allotted			1	1
Par Value Share			100	100
Share Capital Allotted Called Up Paid			100	100

Company staff

Marcus K.

Role: Director

Appointed: 01 October 2009

Latest update: 17 March 2024

Jayden M.

Role: Secretary

Appointed: 10 May 2023

Resigned: 22 May 2023

Latest update: 17 March 2024

Jayden M.

Role: Director

Appointed: 10 May 2023

Resigned: 22 May 2023

Latest update: 17 March 2024

Marcus K.

Role: Director

Appointed: 27 August 2009

Resigned: 10 May 2023

Latest update: 17 March 2024

People with significant control

Marcus K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jayden M.

Notified on 10 May 2023

Ceased on 22 May 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Marcus K.

Notified on 27 August 2016

Ceased on 10 May 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 28 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	28 April 2013
Annual Accounts 26 March 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 March 2014
Annual Accounts 03 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	03 June 2015
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	11 August 2016
Annual Accounts 7 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	7 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018

Excelsior Comics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcus K.

Jayden M.

Jayden M.

Marcus K.

People with significant control

Marcus K.

Jayden M.

Marcus K.

Accounts Documents

Company filings

Filing category

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