Excelsior Associates Limited

Proposed for strike-off11180221 Private limited company
Incorporated
31 January 2018 (8 years)
Industry
Other letting and operating of own or leased real estate (68209)
Owned by
Jayne Victoria Tonkin
Accounts type
Micro entity
Region
South East
Address
23A The Precinct
London Road
Waterlooville
PO7 7DT

Filing status

Accounts due
31 October 2026
Last accounts
31 January 2025
Conf. stmt due
13 February 2027
Last conf. stmt
30 January 2026

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 10 July 2025
British
Born June 1968 (58)
Officer history (1 former)
11 July 2025
Resigned Ayres, Catherine Ann as Director
10 July 2025
Appointed Tonkin, Jayne Victoria as Director
31 January 2018
Appointed Ayres, Catherine Ann as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 17 July 2025
Owns 75–100% of shares
British
Born June 1968 (58)
Former controllers (1)
11 July 2025
Ceased Catherine Ann Ayres — Owns 75–100% of shares

Financials

Balance sheet as at 31 January 2025 · micro entity accounts

Net Assets
(£34,461)
Employees
1
Debt Ratio
1973%

Trend

Net Assets
(£40k) (£20k) £0 £20k 2020 2021 2022 2023 2024 2025 (£15,233) (£4,846) (£11,558) (£6,234) £1,482 (£34,461)
Balance sheet detail
202520242023202220212020
Fixed Assets£0£7,866£10,489£13,986£18,649£24,866
Current Assets£1,840£1,876£491£654£6,103£4,310
Creditors (> 1 year)£36,311£8,270£17,224£26,208£29,608£44,419
Net Current Assets£1,840£1,876£491£654£6,103£4,310
Net Assets(£34,461)£1,482(£6,234)(£11,558)(£4,846)(£15,233)
Shareholder Funds(£34,461)£1,482(£6,234)(£11,558)(£4,846)(£15,233)

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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