Six Excel Limited in Emsworth, PO10 8JS

Description

Data updated on: 01-11-2023

Six Excel came into being in 2016 as a company enlisted under no 10010282, located at PO10 8JS Emsworth at 27 The Crescent. This firm has been in business for eight years and its last known state is active. This company's SIC and NACE codes are 68209, that means Other letting and operating of own or leased real estate. 2023-03-31 is the last time the company accounts were filed.

The data obtained regarding the following company's executives shows there are two directors: James W. and Jessica W. who became members of the Management Board on 2016-02-17.

Executives who have control over the firm are as follows: James W. owns over 1/2 to 3/4 of company shares . Jessica W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	157 888	123 073	56 651	39 283	5 785	5 452	2 088
Current Assets	157 888	153 973	61 851	43 483	38 188	44 943	36 979
Debtors		30 900	5 200	4 200	32 403	39 491	34 891
Net Assets Liabilities	-6 985	-3 248	-17 707	-9 782	-2 623	140 520	119 565
Other Debtors		30 900	5 200	4 200	32 403	39 491	34 891
Property Plant Equipment	3 583	3 148	2 317	2 497	1 138	167	73

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	197	1 006	1 837	4 300	5 659	6 630	6 724
Additions Other Than Through Business Combinations Property Plant Equipment	3 780	374		2 643
Average Number Employees During Period			2	2	2	2	2
Bank Borrowings Overdrafts	178 997	178 997	453 271	456 772	456 772	456 772	456 772
Corporation Tax Payable					1 847	243
Creditors	380 811	386 616	660 890	671 138	671 138	671 138	671 138
Fixed Assets	313 568	313 133	656 075	656 255	654 896	840 166	831 073
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			5 010			186 241	-8 999
Increase From Depreciation Charge For Year Property Plant Equipment	197	809	831	2 463	1 359	971	94
Investment Property	309 985	309 985	653 758	653 758	653 758	839 999	831 000
Investment Property Fair Value Model		309 985	653 758	653 758	653 758	839 999	831 000
Net Current Assets Liabilities	60 939	70 833	-12 452	5 576	13 835	14 446	316
Other Creditors	201 814	207 619	207 619	214 366	214 366	214 366	214 366
Other Taxation Social Security Payable						243
Property Plant Equipment Gross Cost	3 780	4 154	4 154	6 797	6 797	6 797
Provisions For Liabilities Balance Sheet Subtotal	681	598	440	475	216	42 954	40 686
Taxation Including Deferred Taxation Balance Sheet Subtotal	681	598	440	475	216	42 954	40 686
Total Assets Less Current Liabilities	374 507	383 966	643 623	661 831	668 731	854 612	831 389
Trade Creditors Trade Payables							126

Company staff

James W.

Role: Director

Appointed: 17 February 2016

Latest update: 24 March 2024

Jessica W.

Role: Director

Appointed: 17 February 2016

Latest update: 24 March 2024

People with significant control

James W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Jessica W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-02-17
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Six Excel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

Jessica W.

People with significant control

James W.

Jessica W.

Accounts Documents

Company filings

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