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Xclusive Ad Limited LONDON


Founded in 2015, Xclusive Ad, classified under reg no. 09698492 is an active company. Currently registered at 124 Acre Lane SW2 5RJ, London the company has been in the business for 6 years. Its financial year was closed on 31st October and its latest financial statement was filed on 2019-07-31.

The company has one director. Michael K., appointed on 1 October 2020. There are currently no secretaries appointed. As of 4 August 2021, there were 2 ex directors - Maria J., Ana L. and others listed below. There were no ex secretaries.

Xclusive Ad Limited Address / Contact

Office Address 124 Acre Lane
Town London
Post code SW2 5RJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09698492
Date of Incorporation Wed, 22nd Jul 2015
Industry Hairdressing and other beauty treatment
End of financial Year 31st October
Company age 6 years old
Account next due date Sat, 31st Jul 2021 (4 days after)
Account last made up date Wed, 31st Jul 2019
Next confirmation statement due date Sun, 10th Apr 2022 (2022-04-10)
Last confirmation statement dated Sat, 27th Mar 2021

Company staff

Michael K.

Position: Director

Appointed: 01 October 2020

Maria J.

Position: Director

Appointed: 22 July 2015

Resigned: 27 March 2021

Ana L.

Position: Director

Appointed: 22 July 2015

Resigned: 27 March 2021

People with significant control

The list of PSCs that own or control the company includes 3 names. As BizStats established, there is Michael K. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Ana D. This PSC has significiant influence or control over the company,. Moving on, there is Maria J., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.

Michael K.

Notified on 27 March 2021
Nature of control: 75,01-100% shares

Ana D.

Notified on 6 April 2016
Ceased on 27 March 2021
Nature of control: significiant influence or control

Maria J.

Notified on 6 April 2016
Ceased on 27 March 2021
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-07-312019-07-312020-10-31
Net Worth-19 295  
Balance Sheet
Cash Bank On Hand 1 3252 004
Current Assets5 1041 3259 841
Debtors  7 837
Net Assets Liabilities -25 0094 301
Property Plant Equipment 604 
Cash Bank In Hand5 104  
Net Assets Liabilities Including Pension Asset Liability-19 295  
Tangible Fixed Assets2 227  
Reserves/Capital
Called Up Share Capital2  
Profit Loss Account Reserve-19 297  
Shareholder Funds-19 295  
Other
Version Production Software  2 022
Accrued Liabilities 7836 460
Accumulated Depreciation Impairment Property Plant Equipment 2 2522 856
Average Number Employees During Period 22
Creditors 26 9385 540
Increase From Depreciation Charge For Year Property Plant Equipment  604
Loans From Directors 18 650176
Net Current Assets Liabilities-3 646-25 6134 301
Other Creditors  -1 364
Prepayments Accrued Income  7 837
Property Plant Equipment Gross Cost 2 8562 856
Taxation Social Security Payable  268
Trade Creditors Trade Payables 7 505 
Creditors Due After One Year17 876  
Creditors Due Within One Year8 750  
Fixed Assets2 227  
Tangible Fixed Assets Additions2 783  
Tangible Fixed Assets Cost Or Valuation2 783  
Tangible Fixed Assets Depreciation556  
Tangible Fixed Assets Depreciation Charged In Period556  
Total Assets Less Current Liabilities-1 419  

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation Officers Persons with significant control
On 2021-03-27 director's details were changed
filed on: 29th, March 2021
Free Download (2 pages)

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