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 9 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 20 April 2024, there were 2 ex directors - Maria J., Ana L. and others listed below. There were no ex secretaries.
| Office Address | Unit 76 |
| Office Address2 | 49 Effra Road |
| Town | London |
| Post code | SW2 1BZ |
| 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 | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (102 days left) |
| 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 |
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 | 2021-10-31 | 2022-10-31 |
| Net Worth | -19 295 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 1 325 | 2 004 | |||
| Current Assets | 5 104 | 1 325 | 10 501 | 16 906 | 5 883 |
| 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 | |||||
| Description Principal Activities | 96 020 | 96 020 | |||
| Version Production Software | 2 022 | ||||
| Accrued Liabilities | 783 | 6 460 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 501 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 252 | 2 856 | |||
| Average Number Employees During Period | 2 | 2 | 7 | 4 | |
| Creditors | 26 938 | 5 540 | 21 739 | 10 512 | |
| Fixed Assets | 2 227 | 20 000 | |||
| 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 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 705 | ||||
| Property Plant Equipment Gross Cost | 2 856 | 2 856 | |||
| Taxation Social Security Payable | 268 | ||||
| Total Assets | 11 206 | 36 906 | 5 883 | ||
| Total Liabilities | 11 206 | 36 906 | 5 883 | ||
| Trade Creditors Trade Payables | 7 505 | ||||
| Creditors Due After One Year | 17 876 | ||||
| Creditors Due Within One Year | 8 750 | ||||
| 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 | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-10-31 filed on: 26th, July 2023 |
accounts | Free Download (4 pages) |
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