Xclusive Ad Limited in London, SW2 1BZ

Description

Data updated on: 01-11-2023

This company is widely known under the name of Xclusive Ad Limited. This firm was started 9 years ago and was registered with 09698492 as the reg. no. The head office of the firm is situated in London. You may find them at Unit 76, 49 Effra Road. The enterprise's SIC code is 96020 - Hairdressing and other beauty treatment. Its most recent filed accounts documents were submitted for the period up to Mon, 31st Oct 2022 and the most current annual confirmation statement was submitted on Mon, 27th Mar 2023.

With regards to this particular limited company, the full scope of director's assignments have so far been fulfilled by Michael K. who was assigned this position in 2020. The limited company had been led by Maria J. until 2021-03-27. Furthermore another director, specifically Ana L. quit in March 2021.

Michael K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2019-07-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-19 295

Balance Sheet
Cash Bank On Hand		1 325	2 004
Current Assets	5 104	1 325	10 501	16 906	5 883
Debtors			7 837
Net Assets Liabilities		-25 009	4 301
Property Plant Equipment		604
Cash Bank In Hand	5 104
Net Assets Liabilities Including Pension Asset Liability	-19 295
Tangible Fixed Assets	2 227

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-19 297
Shareholder Funds	-19 295

Other Financial Data
Description Principal Activities				96 020	96 020
Version Production Software			2 022
Accrued Liabilities		783	6 460
Accrued Liabilities Not Expressed Within Creditors Subtotal			5 501
Accumulated Depreciation Impairment Property Plant Equipment		2 252	2 856
Average Number Employees During Period		2	2	7	4
Creditors		26 938	5 540	21 739	10 512
Fixed Assets	2 227			20 000
Increase From Depreciation Charge For Year Property Plant Equipment			604
Loans From Directors		18 650	176
Net Current Assets Liabilities	-3 646	-25 613	4 301
Other Creditors			-1 364
Prepayments Accrued Income			7 837
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			705
Property Plant Equipment Gross Cost		2 856	2 856
Taxation Social Security Payable			268
Total Assets			11 206	36 906	5 883
Total Liabilities			11 206	36 906	5 883
Trade Creditors Trade Payables		7 505
Creditors Due After One Year	17 876
Creditors Due Within One Year	8 750
Tangible Fixed Assets Additions	2 783
Tangible Fixed Assets Cost Or Valuation	2 783
Tangible Fixed Assets Depreciation	556
Tangible Fixed Assets Depreciation Charged In Period	556
Total Assets Less Current Liabilities	-1 419

Company staff

Michael K.

Role: Director

Appointed: 01 October 2020

Latest update: 14 January 2024

People with significant control

Michael K.

Notified on 27 March 2021

Nature of control:

over 3/4 of shares

Ana D.

Notified on 6 April 2016

Ceased on 27 March 2021

Nature of control:

substantial control or influence

Maria J.

Notified on 6 April 2016

Ceased on 27 March 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 31 July 2016
Start Date For Period Covered By Report	2015-07-22
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Xclusive Ad Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael K.

Maria J.

Ana L.

People with significant control

Michael K.

Ana D.

Maria J.

Accounts Documents

Company filings

Filing category

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