Exclusive Associates Uk Ltd in London, W1B 2QD

Description

Data updated on: 01-11-2023

Exclusive Associates Uk Ltd can be found at London at 6th Floor International House. You can search for the company by referencing its postal code - W1B 2QD. The company has been operating on the British market for seventeen years. This company is registered under the number 06664105 and their current state is active. The company's declared SIC number is 78109 - Other activities of employment placement agencies. Exclusive Associates Uk Limited filed its latest accounts for the financial period up to 2022-08-31. The firm's latest annual confirmation statement was submitted on 2023-08-05.

Currently, we have only a single managing director in the company: Shaz M. (since 2011-04-06). For 3 years Shaista S., had performed the duties for the following business up until the resignation in 2011. In addition a different director, including Mohammad S. resigned in 2008.

Shaz M. is the individual who controls this firm, has substantial control or influence over the company and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31	2024-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 704	38 305	38 132	88 238	48 381	18 421

Balance Sheet
Cash Bank On Hand						17 253	20 142	31 528	137 057	288 391	474 146	317 300	204 525	115 329
Current Assets		106 678	84 364	161 300	127 479	17 254		31 528	145 765	305 458	593 072	424 633	364 951	359 145
Debtors			5 983		9 489				8 708	17 067	118 926	107 333	160 426	243 816
Net Assets Liabilities						18 422	11 141	18 322	73 288	159 638	353 456	360 885	343 274	308 027
Other Debtors											107 334	107 333	160 426	243 816
Property Plant Equipment						5 935	7 386	6 509	7 209	7 417	9 332	8 771	6 578	4 934
Cash Bank In Hand	6 455	106 678	78 381	161 300	117 990	17 254
Tangible Fixed Assets	375	3 322	2 920	4 217	4 828	5 934
Net Assets Liabilities Including Pension Asset Liability		38 305	38 133	88 238	48 489	18 421

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 604	38 205	38 033	88 138	48 389	18 321
Shareholder Funds	1 704	38 305	38 132	88 238	48 381	18 421

Other Financial Data
Accrued Liabilities									48 766	68 451	139 308	54 808	1 600	400
Accumulated Depreciation Impairment Property Plant Equipment						8 388	10 851	13 020	15 423	17 895	21 006	23 929	26 122	27 766
Additions Other Than Through Business Combinations Property Plant Equipment							3 914	1 292	3 103	2 680	5 026
Amounts Owed To Related Parties						2 446	13 424	5 532	9 519
Average Number Employees During Period						2	2	3	3	6	9	3	2	2
Creditors						4 766	16 387	19 715	79 686	153 237	248 948	72 519	28 255	56 052
Increase From Depreciation Charge For Year Property Plant Equipment							2 463	2 169	2 403	2 472	3 111		2 193	1 644
Net Current Assets Liabilities	1 329	34 983	35 213	84 021	43 660	12 487	3 755	11 813	66 079	152 221	344 124	352 114	336 696	303 093
Number Shares Issued Fully Paid									100	100	100	100	100	100
Other Creditors						2 320	2 963	14 183	9 519	33 095	53 763	15 634	26 330	55 652
Par Value Share		1	1	1		1				1	1		1	1
Property Plant Equipment Gross Cost						14 323	18 237	19 529	22 632	25 312	30 338	32 700	32 700	32 700
Taxation Social Security Payable									21 401	51 691	55 877	2 077	325
Trade Debtors Trade Receivables									8 708	17 067	11 592
Creditors Due Within One Year	5 126	71 695	49 151	77 279	83 819	4 767
Number Shares Allotted		100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		4 429	940		1 665
Tangible Fixed Assets Cost Or Valuation	1 500	5 929	6 869	9 573	11 238
Tangible Fixed Assets Depreciation	1 125	2 607	3 949	5 356	6 409
Tangible Fixed Assets Depreciation Charged In Period		1 482	1 342		1 053
Total Assets Less Current Liabilities	1 704	38 305	38 133	88 238	48 489
Fixed Assets		3 322	2 920	4 217	4 829	5 934
Value Shares Allotted			100	100	100	100

Company staff

Shaz M.

Role: Director

Appointed: 06 April 2011

Latest update: 13 May 2025

People with significant control

Shaz M.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	2023-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts 30 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	30 May 2013
Annual Accounts 31 May 2014
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	31 May 2014
Annual Accounts 31 May 2015
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	31 May 2015
Annual Accounts 31 May 2017
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	31 May 2017

Exclusive Associates Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaz M.

Shaista S.

Mohammad S.

People with significant control

Shaz M.

Accounts Documents

Company filings

Filing category

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