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Insolvency (Case 1) Compulsory liquidation Petition date on 2017-05-17 Commencement of winding up on 2017-07-03 Conclusion of winding up on 2019-03-07 Dissolved on 2025-01-09
Standard Industrial Classification
46770 - Wholesale Of Waste And Scrap
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Called-up share capital not yet paid and not classified as a current asset
100 GBP2015-02-28
Tangible fixed assets
300,000 GBP2016-02-28
Fixed Assets
300,000 GBP2016-02-28
Inventory/Stocks
1,000,000 GBP2016-02-28
Debtors
385,572 GBP2016-02-28
Cash at bank and in hand
76,803 GBP2016-02-28
Current Assets
1,462,375 GBP2016-02-28
Current liabilities
-513,531 GBP2016-02-28
0 GBP2015-02-28
Net Current Assets/Liabilities
948,844 GBP2016-02-28
0 GBP2015-02-28
Total Assets Less Current Liabilities
1,248,844 GBP2016-02-28
100 GBP2015-02-28
Non-current liabilities
0 GBP2016-02-28
0 GBP2015-02-28
Provisions for liabilities and charges
0 GBP2016-02-28
0 GBP2015-02-28
Accruals and deferred income
0 GBP2016-02-28
0 GBP2015-02-28
Net assets/liabilities including pension asset/liability
1,248,844 GBP2016-02-28
100 GBP2015-02-28
Called-up share capital
100 GBP2016-02-28
100 GBP2015-02-28
Share premium account
0 GBP2016-02-28
0 GBP2015-02-28
Revaluation reserve
0 GBP2016-02-28
0 GBP2015-02-28
Other aggregate reserves
0 GBP2016-02-28
0 GBP2015-02-28
Retained earnings
1,248,744 GBP2016-02-28
0 GBP2015-02-28
Shareholder's fund
1,248,844 GBP2016-02-28
100 GBP2015-02-28
Cost/valuation of tangible fixed assets
400,000 GBP2016-02-28
0 GBP2015-02-28
Tangible fixed assets - Disposals
0 GBP2015-03-01 ~ 2016-02-28
Depreciation of tangible fixed assets
100,000 GBP2016-02-28
0 GBP2015-02-28
Depreciation expense of tangible fixed assets in the period
100,000 GBP2015-03-01 ~ 2016-02-28
Tangible fixed assets - Decrease/increase in depreciation due to disposals
0 GBP2015-03-01 ~ 2016-02-28
EXCELL RECYCLING GB LIMITED
Info
Registered number 08899069
Unit 7, Moorfield Industrial Estate, Moorfield Road, Altham BB5 5WG
PRIVATE LIMITED COMPANY incorporated on 2014-02-17 and dissolved on 2025-01-09 (10 years 10 months). The status of the company number is Dissolved.
The last date of confirmation statement was made at 2017-01-24