£7,930
−5%vs Jan 2025Active13825982Private limited companyHarlow
XCELLFIRM LIMITED
Significant control: Geraldine Ibarrola Molines (25–50%), Phillip Martin Molines (25–50%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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Registered activity: Other human health activities (SIC 86900). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
XCELLFIRM LIMITED is an active private limited company (company number 13825982) incorporated on 4 January 2022, registered in Harlow. Its registered activity is other human health activities (SIC 86900). Latest micro accounts cover the period ending 31 January 2026, showing net assets of £7,930, with 2 employees on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 5% on the prior period (£8,345).
Peer position · net assets
By net assets it sits in the upper half of 1,589 comparable companies in Essex (median £2,143, upper quartile £16k).
02
Ownership and control
- Mrs Geraldine Ibarrola Molines
- owns 25–50% of shares
- holds 25–50% of voting rights
- can appoint or remove directors
- Mr Phillip Martin Molines
- owns 25–50% of shares
- holds 25–50% of voting rights
- can appoint or remove directors
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 4 January 20224 yrs ago
- Next accounts due
- 31 October 2027in 373 days
- Confirmation statement due
- 18 January 2027in 87 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 86900
- Other human health activities
- Accounts type
- Micro Entity
- Size band
- MicroCompanies Act thresholds
05
Financials
Not reported
Not disclosed
2
No changevs Jan 2025| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 January 2026 | £7,930 | — | — | £9,476 | — | — | 2 |
| 31 January 2025 | £8,345 | — | — | £0 | — | — | 2 |
Current ratio1.84Current assets ÷ creditors within one year
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing; micro-entity accounts contain no profit and loss account.
06
Filing and accounts signals
- Net assets above zeroNet assets £7,930 at 31 January 2026
- Current assets at least 1.5× creditors within one yearCurrent ratio 1.84
- Incorporated two to five years agoIncorporated 4 January 2022
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Next accounts duein 373 days
- Confirmation statement duein 87 days
- Accounts period endNet assets £7,930 · micro accounts
- Accounts period endNet assets £8,345 · micro accounts
- Incorporated
08
Similar companies in Essex
09
Reminders for XCELLFIRM LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.