Results Excel Limited in Melton Mowbray, LE14 3PF

Description

Data updated on: 01-11-2023

Results Excel is a business with it's headquarters at LE14 3PF Melton Mowbray at Shoby Lodge Loughborough Road. This enterprise has been operating since 2011 and is established as reg. no. 07645330. This enterprise has existed on the UK market for 13 years now and its current status is active. The company's SIC code is 62020 which stands for Information technology consultancy activities. The latest annual accounts describe the period up to 2022/05/31 and the most recent confirmation statement was released on 2023/05/24.

The company has a single director this particular moment running this limited company, specifically Bharat R. who's been performing the director's responsibilities since 2011-05-24. Since 2011-05-24 Sandhya R., had performed the duties for this limited company up until the resignation 13 years ago.

Bharat R. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-600	-1 499	3 430

Balance Sheet
Current Assets	21	0	13 453	17 833	18 667	23 969	22 561	27 440	26 605	29 117	63 353	13 217
Net Assets Liabilities							10 247	13 124	824	287	31 191	46 019
Cash Bank On Hand					8 169	23 299	21 656	19 760	9 105	154	34 280
Debtors		0	8 580	15 400	10 498	670	905	7 680	17 500	28 963	29 073
Other Debtors					670	670	905		17 500	28 963	18 363
Property Plant Equipment					1 494		1 419	1 987	888	2 145	12 951
Cash Bank In Hand	21	0	4 873	2 433	8 169
Net Assets Liabilities Including Pension Asset Liability	-600	-1 499	3 430	100	317
Tangible Fixed Assets		0	1 658	3 771	1 494

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-700	-1 599	3 330		217
Shareholder Funds	-600	-1 499	3 430

Other Financial Data
Total Fixed Assets Additions			2 487
Total Fixed Assets Cost Or Valuation		0	2 487
Total Fixed Assets Depreciation		0	829
Total Fixed Assets Depreciation Charge In Period			829
Accrued Liabilities Not Expressed Within Creditors Subtotal											1 608	283
Creditors					19 844	22 087	13 733	15 925	26 500	30 568	42 652	8 211
Fixed Assets		0	1 658								12 950	41 296
Net Current Assets Liabilities	-600	-1 499	1 772	-3 671	-1 177	1 882	8 828	11 515	105	-1 451	20 701	5 006
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											93
Provisions For Liabilities Balance Sheet Subtotal								378	169	407	2 461
Total Assets Less Current Liabilities	-600	-1 499	3 430		317	1 882	10 247	13 502	993	694	33 652	46 302
Accumulated Depreciation Impairment Property Plant Equipment					5 406	6 900	7 610	8 958	10 432	12 206	19 312
Average Number Employees During Period					3	3	1	1	1	1	1
Dividends Paid						17 500	30 000			32 600	31 729
Increase From Depreciation Charge For Year Property Plant Equipment						1 494	710	1 348	1 474	1 774	7 106
Number Shares Issued Fully Paid						100	100
Other Creditors					8 118	14 428	1 215	3 591	14 044	23 286	25 747
Other Taxation Social Security Payable					11 726	7 361	12 458	12 334	12 456	7 282	16 905
Par Value Share					1	1	1
Profit Loss						19 065	38 365			32 063	62 633
Property Plant Equipment Gross Cost					6 900	6 900	9 029	10 945	11 320	14 351	32 263
Total Additions Including From Business Combinations Property Plant Equipment							2 129	1 916	375	3 031	17 912
Trade Creditors Trade Payables						298	60
Trade Debtors Trade Receivables					9 828			7 680			10 710
Creditors Due Within One Year Total Current Liabilities	621	1 499	11 681
Tangible Fixed Assets Additions			2 487
Tangible Fixed Assets Cost Or Valuation		0	2 487	6 900	6 900
Tangible Fixed Assets Depreciation		0	829	3 129	5 406
Tangible Fixed Assets Depreciation Charge For Period			829
Capital Employed				100	317
Creditors Due Within One Year	621			21 504	19 844
Number Shares Allotted					100
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Depreciation Charged In Period					2 277

Company staff

Bharat R.

Role: Director

Appointed: 24 May 2011

Latest update: 8 January 2024

People with significant control

Bharat R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 31 January 2013
Start Date For Period Covered By Report	2011-05-24
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	31 January 2013
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 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
End Date For Period Covered By Report	31 May 2022

Results Excel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bharat R.

Sandhya R.

People with significant control

Bharat R.

Accounts Documents

Company filings

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