Xclsuive Group Limited is a private limited company located at Unit C2A Comet Studios De Havilland Court, Penn Street, Amersham HP7 0PX. Incorporated on 2020-01-13, this 4-year-old company is run by 1 director.
Director Joseph C., appointed on 13 January 2020.
The company is categorised as "wired telecommunications activities" (Standard Industrial Classification: 61100), "tour operator activities" (SIC code: 79120).
The latest confirmation statement was filed on 2023-04-29 and the date for the following filing is 2024-05-13. Furthermore, the statutory accounts were filed on 31 January 2022 and the next filing should be sent on 31 October 2023.
| Office Address | Unit C2a Comet Studios De Havilland Court |
| Office Address2 | Penn Street |
| Town | Amersham |
| Post code | HP7 0PX |
| Country of origin | United Kingdom |
| Registration Number | 12400802 |
| Date of Incorporation | Mon, 13th Jan 2020 |
| Industry | Wired telecommunications activities |
| Industry | Tour operator activities |
| End of financial Year | 31st January |
| Company age | 4 years old |
| Account next due date | Tue, 31st Oct 2023 (176 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
| Last confirmation statement dated | Sat, 29th Apr 2023 |
Position: Director
Appointed: 13 January 2020
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Joseph C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joseph C.
| Notified on | 13 January 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 22 182 | 16 981 | 3 246 |
| Net Assets Liabilities | 8 743 | 9 711 | 10 132 |
| Property Plant Equipment | 48 050 | 36 050 | |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 11 832 | 23 664 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 12 000 | 24 000 | 40 742 |
| Average Number Employees During Period | 1 | 2 | 2 |
| Bank Borrowings Overdrafts | 40 000 | 40 000 | 10 000 |
| Creditors | 40 000 | 40 000 | 109 806 |
| Fixed Assets | 166 368 | 142 536 | 146 692 |
| Increase From Amortisation Charge For Year Intangible Assets | 11 832 | 11 832 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 000 | 12 000 | 16 742 |
| Intangible Assets | 118 318 | 106 486 | 94 654 |
| Intangible Assets Gross Cost | 118 318 | 118 318 | |
| Net Current Assets Liabilities | -117 625 | -92 825 | -106 560 |
| Other Creditors | 118 566 | 88 566 | 88 566 |
| Other Taxation Social Security Payable | 11 241 | 11 241 | 11 241 |
| Property Plant Equipment Gross Cost | 60 050 | 60 050 | 92 780 |
| Total Additions Including From Business Combinations Property Plant Equipment | 60 050 | 32 730 | |
| Total Assets Less Current Liabilities | 48 743 | 49 711 | 40 132 |
| Trade Creditors Trade Payables | -1 | -1 | |
| Total Additions Including From Business Combinations Intangible Assets | 118 318 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 2nd, January 2024 |
gazette | Free Download (1 page) |
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