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
    Friend, Christopher John
    Director born in April 1965
    Individual (4 offsprings)
    Officer
    2014-10-01 ~ now
    OF - Director → CIF 0
    Mr Christopher John Friend
    Born in April 1965
    Individual (4 offsprings)
    Person with significant control
    2017-05-22 ~ now
    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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Page, Gavin
    Sales born in November 1966
    Individual (3 offsprings)
    Officer
    2013-01-04 ~ now
    OF - Director → CIF 0
    Mr Gavin Page
    Born in November 1966
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Street, Timothy James
    Business Development born in August 1971
    Individual (10 offsprings)
    Officer
    2013-01-04 ~ 2013-01-29
    OF - Director → CIF 0
    Street, Timothy James
    Director born in August 1971
    Individual (10 offsprings)
    2013-01-14 ~ 2017-05-22
    OF - Director → CIF 0
    Mr Timothy James Street
    Born in August 1971
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-05-22
    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
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

EXCELERATE360 LTD

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Average Number of Employees
372023-02-01 ~ 2024-01-31
422022-02-01 ~ 2023-01-31
Property, Plant & Equipment
12,229 GBP2024-01-31
14,706 GBP2023-01-31
Fixed Assets
12,229 GBP2024-01-31
14,706 GBP2023-01-31
Debtors
Current
142,022 GBP2024-01-31
263,658 GBP2023-01-31
Cash at bank and in hand
110,925 GBP2024-01-31
80,554 GBP2023-01-31
Current Assets
252,947 GBP2024-01-31
344,212 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-190,088 GBP2024-01-31
-274,845 GBP2023-01-31
Net Current Assets/Liabilities
62,859 GBP2024-01-31
69,367 GBP2023-01-31
Total Assets Less Current Liabilities
75,088 GBP2024-01-31
84,073 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-18,333 GBP2024-01-31
-23,333 GBP2023-01-31
Net Assets/Liabilities
53,698 GBP2024-01-31
56,326 GBP2023-01-31
Equity
Called up share capital
60 GBP2024-01-31
60 GBP2023-01-31
Capital redemption reserve
40 GBP2024-01-31
40 GBP2023-01-31
Retained earnings (accumulated losses)
53,598 GBP2024-01-31
56,226 GBP2023-01-31
Equity
53,698 GBP2024-01-31
56,326 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,047 GBP2024-01-31
4,047 GBP2023-01-31
Office equipment
19,412 GBP2024-01-31
18,712 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
23,459 GBP2024-01-31
22,759 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
2,115 GBP2023-01-31
Office equipment
5,937 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
8,052 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
483 GBP2023-02-01 ~ 2024-01-31
Office equipment, Owned/Freehold
2,695 GBP2023-02-01 ~ 2024-01-31
Owned/Freehold
3,178 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,598 GBP2024-01-31
Office equipment
8,632 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,230 GBP2024-01-31
Property, Plant & Equipment
Furniture and fittings
1,449 GBP2024-01-31
1,932 GBP2023-01-31
Office equipment
10,780 GBP2024-01-31
12,774 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
122,694 GBP2024-01-31
236,081 GBP2023-01-31
Other Debtors
Current
665 GBP2024-01-31
1,140 GBP2023-01-31
Prepayments/Accrued Income
Current
18,663 GBP2024-01-31
26,437 GBP2023-01-31
Bank Borrowings
Current
10,000 GBP2024-01-31
10,000 GBP2023-01-31
Trade Creditors/Trade Payables
Current
21,390 GBP2024-01-31
29,032 GBP2023-01-31
Corporation Tax Payable
Current
34,041 GBP2024-01-31
35,067 GBP2023-01-31
Taxation/Social Security Payable
Current
59,332 GBP2024-01-31
66,523 GBP2023-01-31
Other Creditors
Current
9,098 GBP2024-01-31
12,635 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
56,227 GBP2024-01-31
121,588 GBP2023-01-31
Creditors
Current
190,088 GBP2024-01-31
274,845 GBP2023-01-31
Bank Borrowings
Non-current
18,333 GBP2024-01-31
23,333 GBP2023-01-31
Creditors
Non-current
18,333 GBP2024-01-31
23,333 GBP2023-01-31
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-01-31
10,000 GBP2023-01-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-01-31
10,000 GBP2023-01-31
Bank Borrowings
Non-current, Between one and two years
10,000 GBP2024-01-31
10,000 GBP2023-01-31
Non-current, Between two and five year
8,333 GBP2024-01-31
13,333 GBP2023-01-31
Total Borrowings
28,333 GBP2024-01-31
33,333 GBP2023-01-31
Net Deferred Tax Liability/Asset
-3,057 GBP2024-01-31
-4,414 GBP2023-01-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,357 GBP2023-02-01 ~ 2024-01-31
Deferred Tax Liabilities
Accelerated tax depreciation
-3,057 GBP2024-01-31
-4,414 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2024-01-31
20 shares2023-01-31
Par Value of Share
Class 1 ordinary share
1.002023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2024-01-31
20 shares2023-01-31
Par Value of Share
Class 2 ordinary share
1.002023-02-01 ~ 2024-01-31
  • EXCELERATE360 LTD
    Info
    Registered number 08346728
    Invision House, Wilbury Way, Hitchin, Hertfordshire SG4 0TY
    Private Limited Company incorporated on 2013-01-04 (12 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.