Xclusv Uk Limited is a private limited company that can be found at 28 Wilton Road, Bexhill-On-Sea TN40 1EZ. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-02-21, this 6-year-old company is run by 1 director.
Director Jason F., appointed on 21 February 2018.
The company is officially classified as "other service activities not elsewhere classified" (SIC: 96090).
The last confirmation statement was sent on 2021-02-21 and the due date for the subsequent filing is 2022-03-07. Furthermore, the annual accounts were filed on 31 January 2021 and the next filing is due on 31 October 2022.
| Office Address | 28 Wilton Road |
| Town | Bexhill-on-sea |
| Post code | TN40 1EZ |
| Country of origin | United Kingdom |
| Registration Number | 11216475 |
| Date of Incorporation | Wed, 21st Feb 2018 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Mon, 31st Oct 2022 (561 days after) |
| Account last made up date | Sun, 31st Jan 2021 |
| Next confirmation statement due date | Mon, 7th Mar 2022 (2022-03-07) |
| Last confirmation statement dated | Sun, 21st Feb 2021 |
Position: Director
Appointed: 21 February 2018
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Jason F. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Jason F.
| Notified on | 21 February 2018 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Balance Sheet | |||
| Debtors | 2 251 | 310 | |
| Other Debtors | 2 251 | ||
| Cash Bank On Hand | 3 503 | 6 658 | |
| Current Assets | 2 251 | 6 813 | 9 658 |
| Net Assets Liabilities | -2 655 | -12 780 | |
| Property Plant Equipment | 1 530 | 1 300 | |
| Total Inventories | 3 000 | 3 000 | |
| Other | |||
| Average Number Employees During Period | 1 | 1 | 2 |
| Creditors | 930 | 10 998 | 10 000 |
| Net Current Assets Liabilities | 1 321 | -4 185 | -4 080 |
| Other Creditors | 620 | 5 570 | 6 028 |
| Other Taxation Social Security Payable | 310 | 962 | 2 080 |
| Total Assets Less Current Liabilities | 1 321 | -2 655 | -2 780 |
| Accrued Liabilities | 620 | 1 021 | 1 140 |
| Accumulated Depreciation Impairment Property Plant Equipment | 270 | 500 | |
| Amounts Owed To Directors | 3 133 | 644 | |
| Bank Borrowings Overdrafts | 10 000 | ||
| Corporation Tax Payable | 310 | 312 | 1 196 |
| Corporation Tax Recoverable | 310 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 270 | 230 | |
| Payments Received On Account | 2 650 | ||
| Property Plant Equipment Gross Cost | 1 800 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 800 | ||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 9th, December 2021 |
dissolution | Free Download (1 page) |
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