logo
explain how to read the page

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Moore, David Robert
    Chartered Interior Designer born in February 1953
    Individual (4 offsprings)
    Officer
    icon of calendar 2010-07-15 ~ dissolved
    OF - Director → CIF 0
    Mr David Robert Moore
    Born in February 1953
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Moore, Geraldine
    Teaching Assistant born in October 1956
    Individual (1 offspring)
    Officer
    icon of calendar 2012-07-01 ~ dissolved
    OF - Director → CIF 0
    Mrs Geraldine Moore
    Born in October 1956
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 1
  • Moore, Geraldine
    Individual (1 offspring)
    Officer
    icon of calendar 2010-07-15 ~ 2015-07-15
    OF - Secretary → CIF 0
parent relation
Company in focus

EXCELLENCE AFLOAT LIMITED

Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
145,878 GBP2018-09-30
193,740 GBP2017-09-30
Property, Plant & Equipment
24,471 GBP2018-09-30
29,012 GBP2017-09-30
Fixed Assets - Investments
666 GBP2018-09-30
999 GBP2017-09-30
Fixed Assets
171,015 GBP2018-09-30
223,751 GBP2017-09-30
Total Inventories
2,325 GBP2018-09-30
2,450 GBP2017-09-30
Debtors
21,941 GBP2018-09-30
14,945 GBP2017-09-30
Cash at bank and in hand
91 GBP2018-09-30
246 GBP2017-09-30
Current Assets
24,357 GBP2018-09-30
17,641 GBP2017-09-30
Net Current Assets/Liabilities
-227,435 GBP2018-09-30
-221,862 GBP2017-09-30
Total Assets Less Current Liabilities
-56,420 GBP2018-09-30
1,889 GBP2017-09-30
Creditors
Non-current, Amounts falling due after one year
-67,911 GBP2017-09-30
Net Assets/Liabilities
-96,981 GBP2018-09-30
-66,022 GBP2017-09-30
Equity
Called up share capital
2 GBP2018-09-30
2 GBP2017-09-30
Retained earnings (accumulated losses)
-96,983 GBP2018-09-30
-66,024 GBP2017-09-30
Equity
-96,981 GBP2018-09-30
-66,022 GBP2017-09-30
Average Number of Employees
82017-10-01 ~ 2018-09-30
72016-10-01 ~ 2017-09-30
Intangible Assets - Gross Cost
Goodwill
478,622 GBP2018-09-30
478,622 GBP2017-09-30
Intangible Assets - Gross Cost
478,622 GBP2018-09-30
478,622 GBP2017-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
332,744 GBP2018-09-30
284,882 GBP2017-09-30
Intangible Assets - Accumulated Amortisation & Impairment
332,744 GBP2018-09-30
284,882 GBP2017-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
47,862 GBP2017-10-01 ~ 2018-09-30
Intangible Assets - Increase From Amortisation Charge for Year
47,862 GBP2017-10-01 ~ 2018-09-30
Intangible Assets
Goodwill
145,878 GBP2018-09-30
193,740 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
17,694 GBP2018-09-30
17,694 GBP2017-09-30
Tools/Equipment for furniture and fittings
6,731 GBP2018-09-30
5,281 GBP2017-09-30
Motor vehicles
295 GBP2018-09-30
295 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,693 GBP2018-09-30
17,693 GBP2017-09-30
Tools/Equipment for furniture and fittings
5,067 GBP2018-09-30
4,698 GBP2017-09-30
Motor vehicles
295 GBP2018-09-30
295 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
369 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
Land and buildings
1 GBP2018-09-30
1 GBP2017-09-30
Tools/Equipment for furniture and fittings
1,664 GBP2018-09-30
583 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
Other
2,790 GBP2018-09-30
2,790 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
83,479 GBP2018-09-30
82,029 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,790 GBP2018-09-30
2,765 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,008 GBP2018-09-30
53,017 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
25 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,991 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
Other
25 GBP2017-09-30
Investments in Subsidiaries
666 GBP2018-09-30
999 GBP2017-09-30
Cost valuation
666 GBP2018-09-30
999 GBP2017-09-30
Other types of inventories not specified separately
2,325 GBP2018-09-30
2,450 GBP2017-09-30
Trade Debtors/Trade Receivables
244 GBP2018-09-30
3,989 GBP2017-09-30
Amounts Owed By Related Parties
7,750 GBP2017-09-30
Prepayments
21,697 GBP2018-09-30
3,206 GBP2017-09-30
Debtors
Current
21,941 GBP2018-09-30
14,945 GBP2017-09-30
Total Borrowings
Current, Amounts falling due within one year
50,184 GBP2018-09-30
Trade Creditors/Trade Payables
72,823 GBP2018-09-30
37,045 GBP2017-09-30
Taxation/Social Security Payable
53,723 GBP2018-09-30
46,415 GBP2017-09-30
Accrued Liabilities
15,531 GBP2018-09-30
24,268 GBP2017-09-30
Other Creditors
59,531 GBP2018-09-30
75,548 GBP2017-09-30
Total Borrowings
Non-current, Amounts falling due after one year
67,911 GBP2017-09-30
Par Value of Share
Class 1 ordinary share
12017-10-01 ~ 2018-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-09-30
2 shares2017-09-30
Bank Borrowings
Non-current
40,561 GBP2018-09-30
67,911 GBP2017-09-30
Current
31,261 GBP2018-09-30
27,350 GBP2017-09-30
Bank Overdrafts
Current
18,923 GBP2018-09-30
28,877 GBP2017-09-30
Total Borrowings
Current
50,184 GBP2018-09-30
56,227 GBP2017-09-30
Director Remuneration
8,292 GBP2017-10-01 ~ 2018-09-30
8,106 GBP2016-10-01 ~ 2017-09-30
Related profiles found in government register
  • EXCELLENCE AFLOAT LIMITED
    Info
    Registered number 07316371
    icon of address6 Festival Building, Ashley Lane, Saltaire BD17 7DQ
    PRIVATE LIMITED COMPANY incorporated on 2010-07-15 and dissolved on 2023-06-25 (12 years 11 months). The company status is Dissolved.
    CIF 0
  • EXCELLENCE AFLOAT LIMITED
    S
    Registered number 07316371
    icon of address14, Coventry Canal Basin, St. Nicholas Street, Coventry, England, CV1 4LY
    Private Limited Company in England And Wales
    CIF 1 CIF 2
  • EXCELLENCE AFLOAT LIMITED
    S
    Registered number 07316371
    icon of addressUnit 14, Coventry Canal Basin, St. Nicholas Street, Coventry, England, CV1 4LY
    Private Limited Company in England And Wales
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 3
  • 1
    icon of addressFaveo House, 2 Somerville Court, Banbury Business Park, Adderbury, Banbury, Oxfordshire
    Dissolved Corporate (2 parents)
    Equity (Company account)
    100 GBP2018-09-30
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 3 - Right to appoint or remove directors → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Ownership of shares – 75% or more → OE
  • 2
    icon of addressFaveo House, 2 Somerville Court, Banbury Business Park, Adderbury, Banbury, Oxfordshire
    Dissolved Corporate (2 parents)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more with control over the trustees of a trust → OE
  • 3
    icon of addressFaveo House, 2 Somerville Court, Banbury Business Park, Adderbury, Banbury, Oxfordshire
    Dissolved Corporate (2 parents)
    Equity (Company account)
    100 GBP2018-09-30
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of shares – 75% or more → OE
Ceased 1
  • icon of addressFaveo House, 2 Somerville Court, Banbury Business Park, Adderbury, Banbury, Oxfordshire
    Dissolved Corporate (2 parents)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2016-04-06
    CIF 4 - Ownership of voting rights - 75% or more with control over the trustees of a trust → OE
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Right to appoint or remove directors → OE

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.