Founded in 2014, Exclusive Aim, classified under reg no. 09088729 is an active company. Currently registered at 78 Maxwell Avenue B20 3TX, Birmingham the company has been in the business for 10 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has 2 directors, namely Hassan L., Javed I.. Of them, Javed I. has been with the company the longest, being appointed on 16 June 2014 and Hassan L. has been with the company for the least time - from 30 July 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 78 Maxwell Avenue |
| Town | Birmingham |
| Post code | B20 3TX |
| Country of origin | United Kingdom |
| Registration Number | 09088729 |
| Date of Incorporation | Mon, 16th Jun 2014 |
| Industry | Renting and leasing of cars and light motor vehicles |
| End of financial Year | 30th June |
| Company age | 10 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, 18th Aug 2024 (2024-08-18) |
| Last confirmation statement dated | Fri, 4th Aug 2023 |
Position: Director
Appointed: 30 July 2015
Position: Director
Appointed: 16 June 2014
The register of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Hassan L. The abovementioned PSC and has 75,01-100% shares.
Hassan L.
| Notified on | 4 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 22 695 | 6 576 | 8 014 | 28 102 | 66 639 | 30 572 | 27 835 | |
| Current Assets | 18 798 | 32 744 | 27 989 | 19 802 | 37 861 | 96 542 | 60 736 | 90 142 |
| Debtors | 12 343 | 10 049 | 21 413 | 11 788 | 9 759 | 29 903 | 30 164 | 41 832 |
| Net Assets Liabilities | 53 900 | 14 641 | 13 024 | 39 460 | 61 925 | 58 490 | 48 924 | |
| Other Debtors | 6 282 | 500 | ||||||
| Property Plant Equipment | 117 336 | 148 609 | 122 332 | 127 335 | 106 410 | 113 604 | 127 993 | |
| Total Inventories | 20 475 | |||||||
| Cash Bank In Hand | 6 455 | 22 695 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 22 380 | 53 900 | ||||||
| Tangible Fixed Assets | 64 648 | 117 336 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 22 280 | 53 800 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 020 | 48 641 | 42 053 | 51 179 | 74 494 | 42 042 | 70 138 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 63 894 | 53 001 | 42 485 | |||||
| Average Number Employees During Period | 3 | 6 | 5 | 3 | 4 | 4 | 3 | |
| Bank Borrowings Overdrafts | 32 000 | 31 471 | ||||||
| Corporation Tax Payable | 7 215 | 4 508 | 8 893 | 7 983 | 16 072 | 13 586 | 6 737 | |
| Creditors | 96 180 | 155 954 | 129 110 | 125 736 | 32 000 | 31 471 | 169 211 | |
| Deferred Tax Asset Debtors | 1 859 | 3 746 | 6 418 | 11 764 | 14 355 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 32 621 | 24 756 | 24 708 | 23 315 | 24 937 | 28 096 | ||
| Net Current Assets Liabilities | -42 268 | -63 436 | -127 965 | -109 308 | -87 875 | -12 485 | -23 643 | -79 069 |
| Other Creditors | 87 516 | 144 835 | 119 065 | 112 036 | 85 274 | 61 176 | 158 095 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 31 344 | |||||||
| Other Disposals Property Plant Equipment | 85 866 | |||||||
| Other Taxation Social Security Payable | 1 420 | 5 459 | 1 079 | 5 717 | 6 856 | 7 979 | 2 858 | |
| Property Plant Equipment Gross Cost | 133 356 | 197 250 | 164 385 | 178 514 | 180 904 | 155 646 | 198 131 | |
| Provisions For Liabilities Balance Sheet Subtotal | 6 003 | |||||||
| Total Assets Less Current Liabilities | 53 900 | 20 644 | 13 024 | 39 460 | 93 925 | 89 961 | 48 924 | |
| Trade Creditors Trade Payables | 29 | 1 152 | 73 | 825 | 1 638 | 1 521 | ||
| Trade Debtors Trade Receivables | 10 049 | 15 131 | 9 929 | 6 013 | 22 985 | 18 400 | 27 477 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 582 | 57 389 | ||||||
| Disposals Property Plant Equipment | 42 274 | 134 743 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 56 403 | 2 390 | 109 485 | |||||
| Capital Employed | 22 380 | 53 900 | ||||||
| Creditors Due Within One Year | 61 066 | 96 180 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 69 741 | 104 104 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 69 741 | 133 356 | ||||||
| Tangible Fixed Assets Depreciation | 5 093 | 16 020 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 093 | 11 855 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 928 | |||||||
| Tangible Fixed Assets Disposals | 40 489 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 4th August 2023 filed on: 25th, August 2023 |
confirmation statement | Free Download (3 pages) |
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