Excelsus Ltd in London, SE8 3EX

Description

Data updated on: 01-11-2023

The exact moment this company was registered is 2007-07-02. Established under no. 06298807, this company operates as a Private Limited Company. You can reach the main office of the company during business hours under the following address: 94 Greenfell Mansions Glaisher Street, SE8 3EX London. This enterprise's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. 2023-03-31 is the last time the company accounts were reported.

Hiep C. is the enterprise's only managing director, that was appointed in 2007 in July. To help the directors in their tasks, this company has been utilizing the skills of Alisa C. as a secretary since 2007.

Hiep C. is the individual who has control over this firm, has substantial control or influence over the company, 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	81 088	137 688	189 786	240 423	302 811	362 076

Balance Sheet
Current Assets	100 410	165 538	216 933	294 689	330 747	390 280	452 515	510 245	473 336	415 451	362 112	305 595	248 548
Net Assets Liabilities						362 076	420 266	484 190	471 124	415 451	362 112	305 595	248 548
Cash Bank In Hand	100 410	165 538	216 933	294 689	330 747
Net Assets Liabilities Including Pension Asset Liability	81 088	137 688	189 785	240 423	302 811	362 076

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	81 087	137 687	189 785	240 422	302 810
Shareholder Funds	81 088	137 688	189 786	240 423	302 811	362 076

Other Financial Data
Average Number Employees During Period										1	1	1	1
Creditors						28 204	32 249	26 055	2 212
Net Current Assets Liabilities	81 088	137 688	189 786	240 423	302 811	362 076	420 266	484 190	471 124	415 451	362 112	305 595	248 548
Total Assets Less Current Liabilities	81 088	137 688	189 785	240 423	302 811	362 076	420 266	483 896	471 124	415 451	362 112	305 595	248 548
Administrative Expenses				28 874	33 165
Creditors Due Within One Year	19 322	27 850	27 147	54 266	27 936	28 204
Gross Profit Loss				123 110	144 900
Number Shares Allotted	1	1	1	1	1
Operating Profit Loss				94 236	111 735
Other Operating Charges Format2					14 407	16 179
Par Value Share	1	1	1	1	1
Profit Loss For Period				75 387	89 388	86 265
Profit Loss On Ordinary Activities Before Tax				94 236	111 735
Share Capital Allotted Called Up Paid	1	1	1	1	1
Staff Costs					18 758	12 190
Tax On Profit Or Loss On Ordinary Activities				18 849	22 347	21 566
Total Dividend Payment				24 750	27 000
Turnover Gross Operating Revenue				123 110	144 900	136 200

Company staff

Alisa C.

Role: Secretary

Appointed: 02 July 2007

Latest update: 24 April 2024

Hiep C.

Role: Director

Appointed: 02 July 2007

Latest update: 24 April 2024

People with significant control

Hiep C.

Notified on 1 July 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 27 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	27 November 2012
Annual Accounts 15 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 July 2013
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 July 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 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
Annual Accounts 09 May 2015
Date Approval Accounts	09 May 2015
Annual Accounts 09 May 2016
Date Approval Accounts	09 May 2016

Excelsus Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alisa C.

Hiep C.

People with significant control

Hiep C.

Accounts Documents

Company filings

Filing category

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