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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 Unit 76 SW2 1BZ, London the company has been in the business for 10 years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.

The company has one director. Michael K., appointed on 1 October 2020. There are currently no secretaries appointed. As of 6 July 2025, 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 Unit 76
Office Address2 49 Effra Road
Town London
Post code SW2 1BZ
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 10 years old
Account next due date Wed, 31st Jul 2024 (340 days after)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Wed, 10th Apr 2024 (2024-04-10)
Last confirmation statement dated Mon, 27th Mar 2023

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 2016-07-312019-07-312020-10-312021-10-312022-10-312023-10-312024-04-30
Net Worth-19 295      
Balance Sheet
Cash Bank On Hand 1 3252 004    
Current Assets5 1041 32510 50116 9065 8834 68918
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
Description Principal Activities   96 02096 02096 02096 020
Version Production Software  2 022    
Accrued Liabilities 7836 460    
Accrued Liabilities Not Expressed Within Creditors Subtotal  5 501    
Accumulated Depreciation Impairment Property Plant Equipment 2 2522 856    
Average Number Employees During Period 2274  
Creditors 26 9381 40421 73910 51218 90420 053
Fixed Assets2 227  20 000   
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    
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  705    
Property Plant Equipment Gross Cost 2 8562 856    
Taxation Social Security Payable  268    
Total Assets  11 20636 9065 8834 68918
Total Liabilities  11 20636 9065 8834 68918
Trade Creditors Trade Payables 7 505     
Creditors Due After One Year17 876      
Creditors Due Within One Year8 750      
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 Address Capital Confirmation statement Dissolution Gazette Incorporation Officers Persons with significant control
Voluntary strike-off action has been suspended
filed on: 7th, August 2024
Free Download (1 page)

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