Company information:
Execellence Limited (No: 04376101)
Address: C/O AZOTH DIGITAL ACCOUNTANTS JONATHAN SCOTT HALL, THORPE ROAD, NORWICH, NORFOLK, NR1 1UH, ENGLAND
Status: Active
Incorporated: 18-Feb-2002
Accounts Next Due: 28-Feb-2025
Next Confirmation Statement Due: 03-Jun-2025
Industry Class: 78200 - Temporary employment agency activities
Current Director: DEBRA LORRAINE KOTAK ( DOB: May-1970 From: Feb-2002 )
Current Director: NISHIT JAYANTILAL KOTAK ( DOB: Aug-1967 From: Feb-2002 )
Current Secretary: DEBRA LORRAINE KOTAK ( DOB: May-1970 From: Feb-2002 )
Resigned Director: NIGEL DOUGLAS TIMPERLEY ( From: May-2002 To: Jun-2002 )
Resigned Director: UKBF NOMINEE DIRECTOR LIMITED ( From: Feb-2002 To: Feb-2002 )
Resigned Secretary: UKBF NOMINEE COMPANY SECRETARY LIMITED ( From: Feb-2002 To: Feb-2002 )
Persons of Significant Control:
Mr Nishit Jayantilal Kotak, C/O Azoth Digital Accountants Jonathan Scott Hall, Thorpe Road, Norwich, Norfolk, NR1 1UH, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Mrs Debra Lorraine Kotak, C/O Azoth Digital Accountants Jonathan Scott Hall, Thorpe Road, Norwich, Norfolk, NR1 1UH, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | -18,962 | 17,748 | 16,838 | -18962.0,17748.0,16838.0,0.0,0.0,0.0,0.0,0.0 | |||||
Current assets | -548,878 | 291,785 | 289,494 | 306 | 106 | 487 | -548878.0,291785.0,289494.0,306.0,106.0,487.0,0.0,0.0 | ||
Prepayments and accrued income, not expressed within current asset subtotal | -135,819 | -135819.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Net current assets (liabilities) | -309,063 | 288,644 | 286,382 | -268,293 | -269,393 | -270,179 | -163,152 | -109,342 | -309063.0,288644.0,286382.0,-268293.0,-269393.0,-270179.0,-163152.0,-109342.0 |
Total assets less current liabilities | -328,025 | 306,392 | 303,220 | -268,293 | -269,393 | -270,179 | -328025.0,306392.0,303220.0,-268293.0,-269393.0,-270179.0,0.0,0.0 | ||
Net assets (liabilities) | -324,609 | 306,392 | 303,220 | -268,293 | -269,393 | -270,179 | -163,152 | -109,342 | -324609.0,306392.0,303220.0,-268293.0,-269393.0,-270179.0,-163152.0,-109342.0 |
Equity / share capital and reserves | 324,609 | 324609.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 |