Exel Professional Services Ltd
Clark Business Recovery Limited 26 York Place LS1 2EY Leeds
Number: 04733240
Incorporation date: 2003-04-14
Dissolution date: 2015-10-24
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
This firm was situated in Leeds under the following Company Registration No.: 04733240. This company was registered in 2003. The headquarters of the firm was situated at Clark Business Recovery Limited 26 York Place. The post code is LS1 2EY. This firm was officially closed in 2015, meaning it had been in business for 12 years.
The limited company was administered by a solitary director: John F., who was assigned to lead the company in 2003.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 |
| Currency | GBP | GBP |
| Net Worth | 3 243 | 1 408 |
| Balance Sheet | ||
| Cash Bank In Hand | 17 296 | 19 784 |
| Current Assets | 23 712 | 23 788 |
| Debtors | 6 416 | 4 004 |
| Net Assets Liabilities Including Pension Asset Liability | 3 243 | 1 408 |
| Tangible Fixed Assets | 6 353 | 5 348 |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | 3 143 | 1 308 |
| Shareholder Funds | 3 243 | 1 408 |
| Other Financial Data | ||
| Total Fixed Assets Cost Or Valuation | 12 449 | 12 449 |
| Total Fixed Assets Depreciation | 6 096 | 7 101 |
| Total Fixed Assets Depreciation Charge In Period | 1 005 | |
| Creditors Due Within One Year Total Current Liabilities | 25 679 | 27 728 |
| Fixed Assets | 6 353 | 5 348 |
| Net Current Assets Liabilities | -1 967 | -3 940 |
| Provisions For Liabilities Charges | 1 143 | 0 |
| Tangible Fixed Assets Cost Or Valuation | 12 449 | 12 449 |
| Tangible Fixed Assets Depreciation | 6 096 | 7 101 |
| Tangible Fixed Assets Depreciation Charge For Period | 1 005 | |
| Total Assets Less Current Liabilities | 4 386 | 1 408 |
Role: Secretary
Appointed: 14 April 2003
Latest update: 2 February 2023
Role: Director
Appointed: 14 April 2003
Latest update: 2 February 2023
| Account next due date | 28 February 2014 |
| Account last made up date | 31 May 2012 |
| Return next due date | 12 May 2013 |
| Return last made up date | 14 April 2012 |
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