Company Overview
Excel Accounting (Uk) Limited is a Dissolved Private Limited Company.
Registered Address

10 Stevens Court Stevens Close, Beckenham, BR3 1RT
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Companies House Data
Company NameEXCEL ACCOUNTING (UK) LIMITED
Company Number08359554
Registered Office Address10 Stevens Court Stevens Close
 BR3 1RT
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date14/01/2013
Accounting Reference Date Day31
Accounting Reference Date Month1
Accounts Next Due Date31/10/2019
Accounts Last Made Up Date31/01/2018
Accounts Account CategoryDORMANT
Returns Next Due Date11/02/2017
Returns Last Made Up Date14/01/2016
Directors & Members
Kenneth Doku - Director
(Ghanaian, 46 years old, born February 1980)
Appointed 14 January 2013
 Active
Karren Dwomoh Boateng - Director
(British, 36 years old, born March 1990)
Appointed 21 November 2018
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Kenneth Doku
No companies found
Karren Dwomoh Boateng
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Jan-2018 31-Jan-2017 31-Jan-2016
Balance Sheet
Fixed Assets 0 0 791
Current Assets 0 1 457
Creditors Due Within One Year 3,586 0 1,028
Working Cap -3,586 1 -571
Total Assets Less Current Liabilities -3,586 1 220
Long-term Liabilities 0 0 219
Net Assets -3,586 1 1
Share Capital & Reserves
Share Cap - 1 1
Profit & Loss Reserves - - 219
Other Reserves - - -219
Shareholders Funds -3,586 1 1
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jan-2018 31-Jan-2017 31-Jan-2016
Tangible Fixed Assets - - 63.4%
Fixed Assets - 0.0% 63.4%
Stocks Inventory - - -
Debtors - - 28.3%
Cash Bank In Hand - - 8.3%
Current Assets - 100.0% 36.6%
Creditors Due Within One Year ∞% 0.0% 82.4%
Net Current Assets Liabilities -∞% 100.0% -45.8%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - 100.0% 0.1%
Called Up Share Capital - - 0.1%
Share Capital Allotted Called Up Paid - 100.0% 0.1%
Profit Loss Account Reserve - - 17.5%
Shareholder Funds -∞% 100.0% 0.1%
Capital Employed - - -
Total Assets Less Current Liabilities -∞% 100.0% 17.6%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jan-2018 31-Jan-2017 31-Jan-2016
Liquidity Ratio 0.0 1.0 0.4
Solvency Ratio 0.0 ∞ 1.0
Reserves to Assets - - 0.2
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Jan-2018 31-Jan-2017 31-Jan-2016
Assets 0 1 1,248
Debt 3,586 0 1,247
Net Assets/Debt -3,586 1 1
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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82A JAMES CARTER ROAD, MILDENHALL, BURY ST. EDMUNDS, BR3 1RT
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HJCS CONSULTING LTD
20-22 WENLOCK ROAD, LONDON, BR3 1RT
COMPTABLE LTD
JODIE COURT, STEVENS CLOSE, BECKENHAM, BR3 1RT
Document Filings
Final Gazette dissolved via compulsory strike-off
First Gazette notice for compulsory strike-off
Confirmation statement made on 8 February 2019 with updates
Director's details changed for Miss Karren Dwomoh Boatend on 6 January 2019
Notification of Karren Dwomoh Boateng as a person with significant control on 23 January 2019
Confirmation statement made on 14 January 2019 with no updates
Registered office address changed from 10 Southend Road Beckenham BR3 1SL England to 10 Stevens Court Stevens Close Beckenham BR3 1RT on 3 December 2018
Cessation of Kenneth Doku as a person with significant control on 21 November 2018
Appointment of Miss Karren Dwomoh Boatend as a director on 21 November 2018
Cessation of Karren Doku as a person with significant control on 20 June 2018
Registered office address changed from 29 Cowdrey Mews Southend Lane London SE6 3AP to 10 Southend Road Beckenham BR3 1SL on 2 December 2018
Notification of Karren Doku as a person with significant control on 10 July 2017
Confirmation statement made on 14 January 2018 with no updates
Confirmation statement made on 14 January 2017 with updates
Annual return made up to 14 January 2016 with full list of shareholders
Annual return made up to 14 January 2015 with full list of shareholders
Annual return made up to 14 January 2014 with full list of shareholders
Registered office address changed from 55a College Road Bromley BR1 3QG England on 5 November 2013
Registered office address changed from Flat 10 Stevens Court Stevens Close Beckenham BR3 1RT England on 2 September 2013
Incorporation
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