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.
| Office Address | 124 Acre Lane |
| Town | London |
| Post code | SW2 5RJ |
| Country of origin | United Kingdom |
| 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 |
Position: Director
Appointed: 01 October 2020
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 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2019-07-31 | 2020-10-31 |
| Net Worth | -19 295 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 1 325 | 2 004 | |
| Current Assets | 5 104 | 1 325 | 9 841 |
| Debtors | 7 837 | ||
| Net Assets Liabilities | -25 009 | 4 301 | |
| Property Plant Equipment | 604 | ||
| Cash Bank In Hand | 5 104 | ||
| Net Assets Liabilities Including Pension Asset Liability | -19 295 | ||
| Tangible Fixed Assets | 2 227 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 2 | ||
| Profit Loss Account Reserve | -19 297 | ||
| Shareholder Funds | -19 295 | ||
| Other | |||
| Version Production Software | 2 022 | ||
| Accrued Liabilities | 783 | 6 460 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 252 | 2 856 | |
| Average Number Employees During Period | 2 | 2 | |
| Creditors | 26 938 | 5 540 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 604 | ||
| Loans From Directors | 18 650 | 176 | |
| Net Current Assets Liabilities | -3 646 | -25 613 | 4 301 |
| Other Creditors | -1 364 | ||
| Prepayments Accrued Income | 7 837 | ||
| Property Plant Equipment Gross Cost | 2 856 | 2 856 | |
| Taxation Social Security Payable | 268 | ||
| Trade Creditors Trade Payables | 7 505 | ||
| Creditors Due After One Year | 17 876 | ||
| Creditors Due Within One Year | 8 750 | ||
| Fixed Assets | 2 227 | ||
| Tangible Fixed Assets Additions | 2 783 | ||
| Tangible Fixed Assets Cost Or Valuation | 2 783 | ||
| Tangible Fixed Assets Depreciation | 556 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 556 | ||
| Total Assets Less Current Liabilities | -1 419 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 2021-03-27 director's details were changed filed on: 29th, March 2021 |
officers | Free Download (2 pages) |
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