Founded in 2016, Xclusive Eastern Spice, classified under reg no. 10226108 is an active company. Currently registered at 111 High Street S63 9DE, Rotherham the company has been in the business for 8 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has one director. Hobibur R., appointed on 10 June 2016. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 111 High Street |
| Office Address2 | Goldthorpe |
| Town | Rotherham |
| Post code | S63 9DE |
| Country of origin | United Kingdom |
| Registration Number | 10226108 |
| Date of Incorporation | Fri, 10th Jun 2016 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (31 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
| Last confirmation statement dated | Fri, 9th Jun 2023 |
Position: Director
Appointed: 10 June 2016
The register of PSCs who own or control the company is made up of 1 name. As we established, there is Hobibur R. This PSC and has 75,01-100% shares.
Hobibur R.
| Notified on | 10 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 367 | 3 892 | 6 678 | 250 | 18 451 | 11 800 | 2 255 |
| Current Assets | 2 239 | 4 793 | 7 414 | 3 247 | 20 520 | 12 556 | 2 736 |
| Net Assets Liabilities | 6 286 | -6 301 | -9 028 | -8 492 | -15 483 | ||
| Total Inventories | 872 | 901 | 736 | 1 073 | 1 102 | 756 | 481 |
| Other | |||||||
| Average Number Employees During Period | 2 | 3 | 4 | 4 | 4 | 3 | 3 |
| Bank Borrowings Overdrafts | 20 000 | 20 000 | 4 312 | ||||
| Creditors | 423 | 630 | 1 128 | 8 500 | 8 500 | 20 000 | 12 859 |
| Net Current Assets Liabilities | 1 816 | 4 163 | 6 286 | 2 199 | -528 | 11 508 | -2 624 |
| Other Creditors | 80 | 80 | 8 500 | 8 500 | |||
| Other Taxation Social Security Payable | 423 | 550 | 1 048 | 1 048 | 1 048 | 1 048 | 1 048 |
| Total Assets Less Current Liabilities | 1 816 | 4 163 | 6 286 | 2 199 | -528 | 11 508 | -2 624 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 924 | 967 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 31st, March 2024 |
accounts | Free Download (7 pages) |
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