Exxollon Limited in Leeds, LS10 2DL

Description

Data updated on: 01-11-2023

Exxollon Limited is located at Leeds at Unit 4 South Leeds Trade Centre. You can search for the firm by the zip code - LS10 2DL. Exxollon's launching dates back to 2010. The enterprise is registered under the number 07195572 and company's current status is active. This firm's declared SIC number is 96020: Hairdressing and other beauty treatment. The business latest financial reports were submitted for the period up to 31st May 2022 and the latest annual confirmation statement was released on 8th February 2023.

As found in the following firm's executives data, for one year there have been three directors: Anthony J., Stuart S. and Paul D.. What is more, the director's tasks are often aided with by a secretary - Paul D., who was chosen by this firm on 19th March 2010.

Executives who have control over this firm are as follows: Anthony J. owns 1/2 or less of company shares. Paul D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stuart S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	450	450	543	4 229	6 218	9 269

Balance Sheet
Cash Bank In Hand	450	450	643	3 179	-2 225	3 964
Cash Bank On Hand						3 964	8 380	58 733	252	16 226	41 412	48	3 910
Current Assets		450	2 643	7 485	6 844	22 475	58 438	173 767	96 860	224 681	419 140	431 674	515 900
Debtors			1 000	2 806	3 069	3 511	13 224	56 769	36 822	57 205	102 518	191 626	330 319
Net Assets Liabilities						9 269	10 611	7 118	-79 766	137 550	-91 448	-370 983	-419 682
Net Assets Liabilities Including Pension Asset Liability	450	450		4 229	6 218	9 269
Other Debtors							4 936	36 883	30 583	27 299	71 616	135 700	187 136
Property Plant Equipment						702	2 730	21 182	25 498	21 651	63 657	65 107
Stocks Inventory			1 000	1 500	6 000	15 000
Tangible Fixed Assets					1 019	702
Total Inventories						15 000	36 834	58 265	59 786	151 250	275 210	240 000	181 671

Capital & Reserves
Called Up Share Capital		450	450	450	450	450
Profit Loss Account Reserve			93	3 779	5 768	8 819
Shareholder Funds	450	450	543	4 229	6 218	9 269

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						566	1 377	4 790	13 789	18 965	36 943	64 441	1 686
Amounts Owed By Group Undertakings									223
Average Number Employees During Period						2	2	3	5	5	8	12	12
Bank Borrowings Overdrafts						7 042	5 590	475	22 217	126	41 667	32 388	39 453
Creditors						7 042	5 590	187 831	202 124	105 101	41 667	126 985	84 048
Creditors Due Within One Year			2 100	3 256	1 441	6 866
Disposals Decrease In Depreciation Impairment Property Plant Equipment													24 063
Disposals Property Plant Equipment										89			39 345
Increase From Depreciation Charge For Year Property Plant Equipment							811	3 413	8 999	5 176	17 978	27 498	1 151
Net Current Assets Liabilities		450	543	4 229	5 403	15 609	13 471	-14 064	-105 264	119 580	-113 438	-309 105	-393 001
Number Shares Allotted		450	450	450	450	450
Other Creditors						5 631	2 470	154 489	155 489	62 519	405 488	94 597	577 285
Other Taxation Social Security Payable						1 235	10 978	8 888	3 177	11 266	787	68 721	124 612
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 268	4 107	25 972	39 287	40 616	100 600	129 548	49 873
Provisions For Liabilities Charges					204
Secured Debts					2 199
Share Capital Allotted Called Up Paid	450	450	450	450	450	450
Tangible Fixed Assets Additions					1 268
Tangible Fixed Assets Cost Or Valuation					1 268	1 268
Tangible Fixed Assets Depreciation					249	566
Tangible Fixed Assets Depreciation Charged In Period					249	317
Total Additions Including From Business Combinations Property Plant Equipment							2 839	21 865	13 315	1 418	59 984	28 948	797
Total Assets Less Current Liabilities		450	543	4 229	6 422	16 311	16 201	7 118	-79 766	141 231	-49 781	-243 998	-335 634
Trade Creditors Trade Payables							28 447	23 978	21 241	31 190	117 777	149 985	167 551
Trade Debtors Trade Receivables						3 511	8 288	19 886	6 016	29 906	30 902	55 926	143 183
Bank Borrowings											50 000	42 094
Provisions For Liabilities Balance Sheet Subtotal										3 681
Creditors Due After One Year						7 042
Fixed Assets					1 019	702

Company staff

Anthony J.

Role: Director

Appointed: 31 March 2023

Latest update: 6 May 2024

Stuart S.

Role: Director

Appointed: 01 October 2017

Latest update: 6 May 2024

Paul D.

Role: Director

Appointed: 19 March 2010

Latest update: 6 May 2024

Paul D.

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 23 August 2013
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	23 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 June 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	15 June 2016
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 30 June 2014
Date Approval Accounts	30 June 2014

Exxollon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony J.

Stuart S.

Paul D.

Paul D.

Derek W.

Stuart S.

People with significant control

Anthony J.

Paul D.

Stuart S.

Derek W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

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HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

Post code:

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Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

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