EXCELMATE CONSULTING LIMITED

Company number 07500809 ·

Active

Net assets, total assets & total liabilities 2013 – 2022

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Total assets 2013: £90,099 Total assets 2014: £23,891 Total assets 2015: £15,611 Total assets 2016: £12,590 Total assets 2017: £34,335 Total assets 2018: £21,634 Total assets 2019: £17,002 Total assets 2020: £3,589 Total assets 2021: £13,310 Total assets 2022: £31,310 Total assets Net assets 2013: £15,808 Net assets 2014: -£33,393 Net assets 2015: -£52,405 Net assets 2016: -£30,720 Net assets 2017: -£34,139 Net assets 2018: -£67,390 Net assets 2019: -£51,297 Net assets 2020: -£78,868 Net assets 2021: -£97,624 Net assets 2022: -£102,017 Net assets Total liabilities 2013: -£77,427 Total liabilities 2014: -£59,076 Total liabilities 2015: -£68,016 Total liabilities 2016: -£44,934 Total liabilities 2017: -£69,499 Total liabilities 2018: -£89,174 Total liabilities 2019: -£68,389 Total liabilities 2020: -£82,511 Total liabilities 2021: -£110,966 Total liabilities 2022: -£133,337 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2021 – 2022

0 0 0 0 1 1 1 1 2 2021 2022 2021: 2 2022: 2

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 11 years

Latest accounts (2022-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2022-09-30 £31,310 -£133,337 -£102,017 2
2021-09-30 £13,310 -£110,966 -£97,624 2
2020-09-30 £3,589 -£82,511 -£78,868
2019-09-30 £17,002 -£68,389 -£51,297
2018-09-30 £21,634 -£89,174 -£67,390
2017-03-31 £34,335 -£69,499 -£34,139
2016-03-31 £12,590 -£44,934 -£30,720
2015-03-31 £15,611 -£68,016 -£52,405 £8,271
2014-03-31 £23,891 -£59,076 -£33,393 £23,585
2013-03-31 £90,099 -£77,427 £15,808 £6,833
2012-03-31 £36,322 -£23,912 £15,262 £36,322

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2022-09-30

Owed by customers
£10,104
Owed to suppliers
£8,448