Exclusiv Limited is a private limited company situated at 20-22 Wenlock Road, London N1 7GU. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-06-26, this 5-year-old company is run by 1 director.
Director Shally A., appointed on 28 August 2018.
The company is officially classified as "other retail sale not in stores, stalls or markets" (SIC code: 47990), "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The latest confirmation statement was sent on 2023-04-28 and the date for the subsequent filing is 2024-05-12. Furthermore, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 20-22 Wenlock Road |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 11434422 |
Date of Incorporation | Tue, 26th Jun 2018 |
Industry | Other retail sale not in stores, stalls or markets |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
Last confirmation statement dated | Fri, 28th Apr 2023 |
The list of PSCs who own or control the company includes 2 names. As we found, there is Shally A. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Shan Z. This PSC owns 75,01-100% shares.
Shally A.
Notified on | 6 April 2019 |
Nature of control: |
75,01-100% shares |
Shan Z.
Notified on | 26 June 2018 |
Ceased on | 5 April 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Current Assets | 2 156 | 1 746 | |||
Net Assets Liabilities | 1 746 | 1 746 | 20 000 | -20 000 | -4 599 |
Other | |||||
Average Number Employees During Period | 1 | 1 | |||
Creditors | 20 000 | 6 000 | 4 599 | ||
Net Current Assets Liabilities | 1 746 | 1 746 | 20 000 | -6 000 | -4 599 |
Other Operating Expenses Format2 | 7 | 5 572 | |||
Profit Loss | 1 746 | -3 129 | -6 717 | 6 101 | 606 |
Provisions For Liabilities Balance Sheet Subtotal | 410 | ||||
Raw Materials Consumables Used | 45 494 | 22 909 | 8 663 | 6 447 | 40 410 |
Staff Costs Employee Benefits Expense | 9 021 | 130 | 780 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 410 | ||||
Total Assets Less Current Liabilities | 2 156 | 1 746 | 20 000 | -6 000 | -4 599 |
Turnover Revenue | 47 650 | 28 808 | 1 946 | 12 548 | 47 368 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2022/06/30 filed on: 28th, April 2023 |
accounts | Free Download (10 pages) |
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