XCELENTRA MOBILITY CONSULTING LIMITED

Company number 11852893 ·

Dissolved

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£75k -£50k -£25k £0 £25k £50k £75k £100k 2020 2021 2022 2023 2024 2025 Total assets 2020: £91,347 Total assets 2021: £42,359 Total assets 2022: £2,648 Total assets 2023: £23,145 Total assets 2024: £13,754 Total assets 2025: £0 Total assets Net assets 2020: £1,182 Net assets 2021: £3,089 Net assets 2022: £2,620 Net assets 2023: £3,330 Net assets 2024: £3,939 Net assets 2025: £0 Net assets Total liabilities 2020: -£90,165 Total liabilities 2021: -£39,270 Total liabilities 2022: -£28 Total liabilities 2023: -£19,815 Total liabilities 2024: -£9,815 Total liabilities 2025: £0 Total liabilities

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

Balance sheet by year 6 years

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £0 £0 £0
2024-02-29 £13,754 -£9,815 £3,939
2023-02-28 £23,145 -£19,815 £3,330
2022-02-28 £2,648 -£28 £2,620
2021-02-28 £42,359 -£39,270 £3,089
2020-02-29 £91,347 -£90,165 £1,182

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