Exclusive By Design Uk Limited in Derby, DE72 3DS

Description

Data updated on: 01-11-2023

06133831 is a registration number of Exclusive By Design Uk Limited. This firm was registered as a Private Limited Company on 2007-03-01. This firm has been operating in this business for seventeen years. The firm may be contacted at Unit C1, Bridge Field Breaston in Derby. The headquarters' postal code assigned to this place is DE72 3DS. The company's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. 2022/03/31 is the last time when the accounts were filed.

Currently, there seems to be a single director in the company: Justin M. (since 2007-03-01). For eight years Darren M., had been performing the duties for the following firm up to the moment of the resignation on 2015-07-16.

Justin M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 808	41 922	16 871	8 657	8 917	7 549	8 369

Balance Sheet
Cash Bank In Hand	10 532	14 240	5 759	2 026	2 331	5 497
Current Assets	47 040	109 414	62 523	56 727	58 420	67 142	34 790	61 787	49 361	37 253	90 456	132 374	115 375
Debtors	36 508	95 174	56 764	54 701	56 089	61 645
Net Assets Liabilities Including Pension Asset Liability	34 808	41 922	16 871	8 657	8 917	7 549	8 369
Tangible Fixed Assets	1 589	1 547	1 387	1 461	1 782	1 337
Net Assets Liabilities								12 195	22 453	25 671	18 179	8 783	13 524

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	1
Profit Loss Account Reserve	34 806	41 920	16 869	8 655	8 915	13 955
Shareholder Funds	34 808	41 922	16 871	8 657	8 917	7 549	8 369

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	13 821	69 039
Fixed Assets	1 589	1 547	1 387	1 461	1 782	1 337	1 198	1 085	3 425	3 433	5 010	3 832	2 874
Net Current Assets Liabilities	33 219	40 375	15 484	7 196	7 135	6 212	7 171	11 110	19 028	22 238	54 002	41 269	47 013
Tangible Fixed Assets Additions		475	508	561	915
Tangible Fixed Assets Cost Or Valuation	3 052	3 527	3 385	3 946	4 861	4 861
Tangible Fixed Assets Depreciation	1 463	1 980	1 998	2 485	3 079	3 524
Tangible Fixed Assets Depreciation Charge For Period		517
Total Assets Less Current Liabilities	34 808	41 922	16 871	8 657	8 917	7 549	8 369	12 195	22 453	25 671	59 012	45 101	49 887
Average Number Employees During Period										2	2	2	3
Creditors								50 677	30 333	15 015	36 454	91 105	68 362
Creditors Due Within One Year		69 039	47 039	49 531	51 285	60 930	27 619
Number Shares Allotted			2	2	2	1
Other Aggregate Reserves						-6 407
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	1
Tangible Fixed Assets Depreciation Charged In Period			463	487	594	445
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			445
Tangible Fixed Assets Disposals			650

Company staff

Justin M.

Role: Director

Appointed: 01 March 2007

Latest update: 4 April 2024

People with significant control

Justin M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 6 January 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	6 January 2016
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Exclusive By Design Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin M.

Rachel G.

Darren M.

People with significant control

Justin M.

Accounts Documents

Company filings

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