Xclusive Hair started in year 2006 as Private Limited Company with registration number 05840434. The Xclusive Hair company has been functioning successfully for 18 years now and its status is active. The firm's office is based in East Yorkshire at 650 Anlaby Road, Kingston Upon. Postal code: HU3 6UU.
There is a single director in the company at the moment - Paula T., appointed on 8 June 2006. In addition, a secretary was appointed - Susan W., appointed on 8 June 2006. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 650 Anlaby Road, Kingston Upon |
Office Address2 | Hull, East Riding |
Town | East Yorkshire |
Post code | HU3 6UU |
Country of origin | United Kingdom |
Registration Number | 05840434 |
Date of Incorporation | Thu, 8th Jun 2006 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th June |
Company age | 18 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
Last confirmation statement dated | Thu, 8th Jun 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Paula T. The abovementioned PSC and has 75,01-100% shares.
Paula T.
Notified on | 8 June 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 2 937 | 3 084 | 1 367 | 226 | 579 | 1 035 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 284 | 521 | 2 868 | 400 | 2 027 | 197 | |||||||
Cash Bank On Hand | 197 | 409 | 524 | 209 | 267 | 12 804 | 3 475 | 1 622 | |||||
Current Assets | 1 934 | 1 971 | 4 398 | 5 574 | 4 317 | 5 943 | 6 156 | 6 627 | 6 426 | 5 207 | 18 295 | 16 312 | 15 323 |
Debtors | 3 164 | 2 216 | 987 | 1 163 | 1 277 | 1 491 | 6 997 | 8 281 | |||||
Net Assets Liabilities | 1 336 | 5 252 | 4 687 | 4 864 | |||||||||
Other Debtors | 2 216 | 987 | 1 163 | 1 277 | 1 491 | 6 997 | 8 281 | ||||||
Property Plant Equipment | 801 | 681 | 579 | 493 | 419 | 356 | 303 | 257 | |||||
Stocks Inventory | 1 650 | 1 450 | 1 530 | 2 010 | 2 290 | 3 530 | |||||||
Tangible Fixed Assets | 1 803 | 1 533 | 1 303 | 1 108 | 942 | 801 | |||||||
Total Inventories | 3 530 | 4 760 | 4 940 | 4 940 | 4 940 | 4 000 | 5 840 | 5 420 | |||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 2 936 | 3 083 | 1 366 | 225 | 578 | 1 034 | |||||||
Shareholder Funds | 2 937 | 3 084 | 1 367 | 226 | 579 | 1 035 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 259 | 3 379 | 3 481 | 3 567 | 3 641 | 3 704 | 3 757 | 3 803 | |||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 3 | 3 | ||||||
Bank Borrowings Overdrafts | 1 942 | 1 886 | 4 037 | 2 040 | 111 | 8 000 | 6 253 | 6 306 | |||||
Creditors | 5 709 | 6 273 | 6 318 | 4 708 | 4 290 | 8 000 | 6 253 | 6 306 | |||||
Creditors Due Within One Year | 800 | 420 | 4 334 | 6 456 | 4 680 | 5 709 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 120 | 102 | 86 | 74 | 63 | 53 | 46 | ||||||
Net Current Assets Liabilities | 1 134 | 1 551 | 64 | -882 | -363 | 234 | -117 | 309 | 1 718 | 917 | 12 896 | 10 637 | 10 913 |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||||||
Other Creditors | 2 860 | 360 | 1 469 | 1 893 | 3 490 | 360 | 360 | 360 | |||||
Other Taxation Social Security Payable | 500 | 3 553 | 319 | 379 | 288 | 1 945 | 1 799 | 2 921 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 4 060 | 4 060 | 4 060 | 4 060 | 4 060 | 4 060 | 4 060 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 060 | 4 060 | 4 060 | 4 060 | 4 060 | ||||||||
Tangible Fixed Assets Depreciation | 2 257 | 2 527 | 2 757 | 2 952 | 3 118 | 3 259 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 270 | 230 | 195 | 166 | 141 | ||||||||
Total Assets Less Current Liabilities | 2 937 | 3 084 | 1 367 | 226 | 579 | 1 035 | 564 | 888 | 2 211 | 1 336 | 13 252 | 10 940 | 11 170 |
Trade Creditors Trade Payables | 407 | 474 | 493 | 396 | 401 | 1 094 | 1 516 | 1 129 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 18th, March 2024 |
accounts | Free Download (8 pages) |
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