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 1
  • Hundal, Solange Tammy
    Manager born in August 1973
    Individual (4 offsprings)
    Officer
    2018-12-04 ~ now
    OF - director → CIF 0
    Mrs Solange Tammy Hundal
    Born in August 1973
    Individual (4 offsprings)
    Person with significant control
    2016-06-29 ~ 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
  • Hundal, Amarjit Singh
    Director born in January 1974
    Individual (15 offsprings)
    Officer
    2016-06-29 ~ 2019-07-01
    OF - director → CIF 0
    Mr Amarjit Singh Hundal
    Born in January 1974
    Individual (15 offsprings)
    Person with significant control
    2016-06-29 ~ 2016-06-29
    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
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

EXCELSIOR HEALTH LTD

Previous name
EXCELSIOR ACQUISITIONS LIMITED - 2020-08-10
Standard Industrial Classification
46460 - Wholesale Of Pharmaceutical Goods
62012 - Business And Domestic Software Development
Brief company account
Average Number of Employees
12022-07-01 ~ 2023-12-31
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment
10,784 GBP2023-12-31
7,787 GBP2022-06-30
Fixed Assets
10,784 GBP2023-12-31
7,787 GBP2022-06-30
Total Inventories
325,000 GBP2023-12-31
30,000 GBP2022-06-30
Debtors
Current
140,027 GBP2023-12-31
73,505 GBP2022-06-30
Cash at bank and in hand
59,487 GBP2023-12-31
64,505 GBP2022-06-30
Current Assets
524,514 GBP2023-12-31
168,010 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-755,510 GBP2023-12-31
-309,125 GBP2022-06-30
Net Current Assets/Liabilities
-230,996 GBP2023-12-31
-141,115 GBP2022-06-30
Total Assets Less Current Liabilities
-220,212 GBP2023-12-31
-133,328 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-28,750 GBP2023-12-31
-37,846 GBP2022-06-30
Net Assets/Liabilities
-251,658 GBP2023-12-31
-172,653 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-06-30
100 GBP2021-07-01
Retained earnings (accumulated losses)
-251,758 GBP2023-12-31
-172,753 GBP2022-06-30
-48,639 GBP2021-07-01
Equity
-251,658 GBP2023-12-31
-172,653 GBP2022-06-30
-48,539 GBP2021-07-01
Profit/Loss
Retained earnings (accumulated losses)
-79,005 GBP2022-07-01 ~ 2023-12-31
-124,114 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
-79,005 GBP2022-07-01 ~ 2023-12-31
-124,114 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-79,005 GBP2022-07-01 ~ 2023-12-31
-124,114 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
-79,005 GBP2022-07-01 ~ 2023-12-31
-124,114 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02022-07-01 ~ 2023-12-31
Furniture and fittings
02022-07-01 ~ 2023-12-31
Office equipment
02022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,604 GBP2023-12-31
8,597 GBP2022-06-30
Office equipment
470 GBP2023-12-31
470 GBP2022-06-30
Computers
1 GBP2023-12-31
841 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
14,178 GBP2023-12-31
9,908 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Computers
-840 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-840 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,103 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,211 GBP2022-06-30
Office equipment
69 GBP2022-06-30
Computers
841 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,121 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
236 GBP2022-07-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
1,783 GBP2022-07-01 ~ 2023-12-31
Office equipment, Owned/Freehold
94 GBP2022-07-01 ~ 2023-12-31
Computers, Owned/Freehold
-840 GBP2022-07-01 ~ 2023-12-31
Owned/Freehold
1,273 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
236 GBP2023-12-31
Furniture and fittings
2,994 GBP2023-12-31
Office equipment
163 GBP2023-12-31
Computers
1 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,394 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
2,867 GBP2023-12-31
Furniture and fittings
7,610 GBP2023-12-31
7,386 GBP2022-06-30
Office equipment
307 GBP2023-12-31
401 GBP2022-06-30
Finished Goods/Goods for Resale
325,000 GBP2023-12-31
30,000 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
26,316 GBP2023-12-31
19,282 GBP2022-06-30
Other Debtors
Current
113,711 GBP2023-12-31
42,140 GBP2022-06-30
Prepayments/Accrued Income
Current
12,083 GBP2022-06-30
Cash and Cash Equivalents
59,487 GBP2023-12-31
64,505 GBP2022-06-30
Bank Borrowings
Current
6,360 GBP2023-12-31
5,472 GBP2022-06-30
Trade Creditors/Trade Payables
Current
366,749 GBP2023-12-31
130,278 GBP2022-06-30
Amounts owed to group undertakings
Current
80,593 GBP2023-12-31
156,594 GBP2022-06-30
Corporation Tax Payable
Current
6,611 GBP2023-12-31
Other Creditors
Current
291,732 GBP2023-12-31
14,186 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
3,465 GBP2023-12-31
2,595 GBP2022-06-30
Creditors
Current
755,510 GBP2023-12-31
309,125 GBP2022-06-30
Bank Borrowings
Non-current
28,750 GBP2023-12-31
37,846 GBP2022-06-30
Creditors
Non-current
28,750 GBP2023-12-31
37,846 GBP2022-06-30
Bank Borrowings
Current, Amounts falling due within one year
6,360 GBP2023-12-31
5,472 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
6,360 GBP2023-12-31
5,472 GBP2022-06-30
Bank Borrowings
Non-current, Between one and two years
6,360 GBP2023-12-31
5,472 GBP2022-06-30
Non-current, Between two and five year
22,390 GBP2023-12-31
32,374 GBP2022-06-30
Total Borrowings
35,110 GBP2023-12-31
43,318 GBP2022-06-30
Net Deferred Tax Liability/Asset
-2,696 GBP2023-12-31
-1,480 GBP2022-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,216 GBP2022-07-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-2,696 GBP2023-12-31
-1,480 GBP2022-06-30
  • EXCELSIOR HEALTH LTD
    Info
    EXCELSIOR ACQUISITIONS LIMITED - 2020-08-10
    Registered number 10257312
    Unit 4 40-40 Link, 30-34 Mill End Road, High Wycombe, Buckinghamshire HP12 4AX
    Private Limited Company incorporated on 2016-06-29 (8 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-10
    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.