Company information:
Excelsior Group Productions Limited (No: 01620375)
Address: THE MINT HOUSE NUT ASH LANE, HEADLEY, EPSOM, SURREY, KT18 6QA, ENGLAND
Status: Active
Incorporated: 03-May-1982
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 07-Aug-2024
Industry Class: 90030 - Artistic creation
Current Director: RICHARD LUCAS BATES ( DOB: Jul-1937 From: Jun-1991 )
Current Director: PHILIP GEORGE BURLEY ( DOB: Dec-1943 From: Jun-1991 )
Current Secretary: RICHARD LUCAS BATES ( DOB: Jul-1937 From: Jun-1991 )
Persons of Significant Control:
Mr Richard Lucas Bates, Trimworth Barn Olantigh Road, Crundale, Canterbury, Kent, CT4 7EA, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Philip George Burley, Trimworth Barn Olantigh Road, Crundale, Canterbury, Kent, CT4 7EA, England: Ownership of shares – More than 50% but less than 75% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 55,000 | 55,000 | 55,000 | 55,000 | 55,000 | 55,000 | 55000.0,55000.0,55000.0,55000.0,55000,55000,0.0,0.0,0.0 | |||
Fixed assets / Property, plant and equipment | 0.0,0.0,0.0,0.0,0,0,0.0,0.0,0.0 | |||||||||
Fixed assets / Investments, fixed assets | 55,000 | 55,000 | 55,000 | 55,000 | 55,000 | 55,000 | 55,000 | 55,000 | 55,000 | 55000.0,55000.0,55000.0,55000.0,55000,55000,55000.0,55000.0,55000.0 |
Fixed assets / Investments, fixed assets / Other investments other than loans | 55,000 | 55,000 | 55,000 | 55,000 | 55,000 | 55,000 | 55000.0,0.0,0.0,0.0,55000,55000,55000.0,55000.0,55000.0 | |||
Current assets | 380,808 | 263,603 | 224,070 | 151,085 | 233,299 | 162,809 | 171,332 | 380808.0,263603.0,224070.0,151085.0,233299,162809,171332.0,0.0,0.0 | ||
Current assets / Debtors | 82,063 | 62,396 | 68,922 | 62,396 | 62,396 | 62,396 | 62,396 | 82063.0,62396.0,68922.0,62396.0,62396,62396,62396.0,0.0,0.0 | ||
Current assets / Cash at bank and on hand | 298,745 | 201,207 | 155,148 | 88,689 | 170,903 | 100,413 | 108,936 | 90,126 | 7,053 | 298745.0,201207.0,155148.0,88689.0,170903,100413,108936.0,90126.0,7053.0 |
Net current assets (liabilities) | 59,539 | 94,844 | 113,644 | 113,988 | 193,649 | 166,082 | 169,518 | 83,588 | 4,835 | 59539.0,94844.0,113644.0,113988.0,193649,166082,169518.0,83588.0,4835.0 |
Total assets less current liabilities | 114,539 | 149,844 | 168,644 | 168,988 | 248,649 | 221,082 | 224,518 | 138,588 | 59,835 | 114539.0,149844.0,168644.0,168988.0,248649,221082,224518.0,138588.0,59835.0 |
Equity / share capital and reserves | 114,539 | 149,844 | 168,644 | 168,988 | 248,649 | 221,082 | 224,518 | 138,588 | 59,835 | 114539.0,149844.0,168644.0,168988.0,248649,221082,224518.0,138588.0,59835.0 |