Exland Ltd in Greenford, UB6 0AL

Description

Data updated on: 01-11-2023

05458970 is the reg. no. for Exland Ltd. It was registered as a Private Limited Company on 20th May 2005. It has been active on the market for 19 years. The company can be found at Icg House, Station Approach Oldfield Lane North in Greenford. It's post code assigned to this address is UB6 0AL. This Exland Ltd company was recognized under four other names before. The company was founded under the name of Portwork to be changed to Kalam Waste on 5th April 2013. Its third business name was name up till 2007. This enterprise's declared SIC number is 43390 meaning Other building completion and finishing. The business most recent accounts describe the period up to 2022-05-31 and the most recent confirmation statement was filed on 2023-05-20.

Exland Ltd is a small-sized vehicle operator with the licence number OK1065502. The firm has two transport operating centres in the country. In their subsidiary in Greenford on I C G House, 3 machines are available. The centre in London on North Circular Road has 3 machines.

Nemr K. is the following company's solitary director, who was assigned to lead the company in 2005. This limited company had been governed by Angelique G. up until October 2014.

Previous company's names
Exland Ltd 2013-04-05
Portwork Ltd 2013-03-28
Kalam Waste Limited 2007-02-13
Kalam West Limited 2007-01-16
Kalam Decorators Limited 2005-05-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 763	15 752	19 333	21 917	22 942	14 509

Balance Sheet
Cash Bank In Hand	1 954			6 941	2 863	44
Cash Bank On Hand						44		6 792	18 438	53 528	424	14 265	13 688
Current Assets	31 454	31 500	60 900	49 816	76 363	70 044	97 360	105 832	113 878	191 501	79 600	90 265	93 688
Debtors	10 500		24 250	2 275			360	640	640	43 973	4 176
Net Assets Liabilities						14 509	-10 210	-33 335	-61 757	-52 422	-59 338	-80 956	-148 808
Net Assets Liabilities Including Pension Asset Liability	19 763	15 752	19 333	21 917	22 942	14 509
Other Debtors							360	640	640	43 973	1 366
Property Plant Equipment						36 240	27 181	20 386	20 689	28 664	79 054	88 104	66 078
Stocks Inventory	19 000	31 500	36 650	40 600	73 500	70 000
Tangible Fixed Assets	39 375	43 968	38 851	48 585	38 320	36 240
Total Inventories						70 000	97 000	98 400	94 800	94 000	75 000	76 000	80 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	19 762	15 751	19 332	21 916	22 941	14 508
Shareholder Funds	19 763	15 752	19 333	21 917	22 942	14 509

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						118 697	127 756	134 551	141 448	48 540	53 650	76 767	98 793
Average Number Employees During Period							7	7	6	6	5	5	6
Bank Borrowings Overdrafts					1 143	7 166	6 841			50 000	11 792	14 488	15 958
Corporation Tax Due Within One Year					2 457	2 457
Corporation Tax Payable						2 457
Creditors						16 000	22 500	22 500	22 500	72 500	61 852	52 790	26 969
Creditors Due After One Year	13 814	10 000	16 000	16 000	16 000	16 000
Creditors Due Within One Year	37 252	49 716	64 418	60 484	75 741	75 775
Increase From Depreciation Charge For Year Property Plant Equipment							9 059	6 795	6 897	9 555	26 351	29 367	22 026
Net Current Assets Liabilities	-5 798	-18 216	-3 518	-10 668	622	-5 731	-14 891	-31 221	-59 946	-8 586	-76 540	-116 270	-187 917
Number Shares Allotted		1	1	1	1	1
Other Borrowings					16 000	16 000
Other Creditors							21	91	90	59	11	33	54
Other Remaining Borrowings						16 000	22 500	22 500	22 500	22 500	22 500	23 200	8 027
Other Taxation Social Security Payable						256	520	710	124	218		63	-60
Other Taxation Social Security Within One Year					8 867	256
Par Value Share		1	1	1	1	1
Payments Received On Account						2 714	2 911	6 979	2 309	3 704	3 285	30 136	63 647
Payments Received On Account Within One Year						2 714
Property Plant Equipment Gross Cost						154 937	154 937	154 937	162 137	77 204	132 704	164 871
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		19 250	6 000	25 929	2 509	10 000
Tangible Fixed Assets Cost Or Valuation	91 249	110 499	116 499	142 428	144 937	154 937
Tangible Fixed Assets Depreciation	51 874	66 531	77 648	93 843	106 617	118 697
Tangible Fixed Assets Depreciation Charged In Period		14 657	11 117	16 195	12 774	12 080
Total Additions Including From Business Combinations Property Plant Equipment									7 200	27 500	98 000	57 167
Total Assets Less Current Liabilities	33 577	25 752	35 333	37 917	38 942	30 509	12 290	-10 835	-39 257	20 078	2 514	-28 166	-121 839
Trade Creditors Trade Payables						20 207	11 715	32 257	42 142	54 967	22 306	35 219	69 449
Trade Creditors Within One Year					10 777	20 207
V A T Due Total Creditors					11 435	3 537
Disposals Decrease In Depreciation Impairment Property Plant Equipment										102 463	21 241	6 250
Disposals Property Plant Equipment										112 433	42 500	25 000
Recoverable Value-added Tax											2 810
Fixed Assets	39 375	43 968