Xclusive Business Solutions Limited in Basingstoke, RG24 9PU

Description

Data updated on: 01-11-2023

Xclusive Business Solutions Limited may be reached at Hart House, Priestley Road in Basingstoke. The firm post code is RG24 9PU. Xclusive Business Solutions has been present on the British market since the company was set up on 2005-07-26. The firm registration number is 05518365. The company's declared SIC number is 47789 which means Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). The most recent financial reports describe the period up to 2022-07-31 and the latest annual confirmation statement was released on 2023-07-26.

The data obtained related to this company's personnel reveals a leadership of three directors: Ajay J., Gurpreet S. and Amarjit T. who joined the company's Management Board on 2005-07-26. To support the directors in their duties, the abovementioned business has been using the skills of Ajay J. as a secretary since the appointment on 2005-08-11.

Ajay J. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	167 229	176 964	178 752	171 843	173 448	165 746	142 063

Balance Sheet
Current Assets	331 100	371 981	49 917	41 882	267 381	269 790	268 260	20 491	18 969	18 968	123 016	109 505	105 505
Net Assets Liabilities							142 063	134 140	123 272	121 021	120 943	100 761	99 223
Cash Bank In Hand	291 861	353 047	49 001	41 647	14 545	15 641
Debtors	39 239	18 934	916	235	9 624	10 937
Net Assets Liabilities Including Pension Asset Liability	167 229	176 964	178 752	171 843	173 448	165 746	142 063

Capital & Reserves
Called Up Share Capital	4	4	3	3	3	3
Profit Loss Account Reserve	167 225	176 960	178 749	171 840	173 445	165 743
Shareholder Funds	167 229	176 964	178 752	171 843	173 448	165 746	142 063

Other Financial Data
Average Number Employees During Period									3	3	3	3	3
Creditors							126 197	129 568	133 246	135 497	2 073	2 744	6 282
Fixed Assets			243 212	243 212	243 212			243 212	243 212	243 212
Net Current Assets Liabilities	167 229	176 964	178 752	-71 369	-69 764	165 746	142 063	134 140	114 276	116 528	120 943	100 761	99 223
Total Assets Less Current Liabilities	167 229	176 964	178 752	171 843	173 448	165 746	142 063	134 140	128 935	126 684	120 943	106 761	99 223
Creditors Due Within One Year	163 871	195 017	114 377	113 251	93 933	104 044	126 197
Current Asset Investments			243 212		243 212	243 212
Investments Fixed Assets			243 212	243 212	243 212
Number Shares Allotted						3
Par Value Share						1
Share Capital Allotted Called Up Paid					3	3

Company staff

Ajay J.

Role: Secretary

Appointed: 11 August 2005

Latest update: 22 March 2024

Ajay J.

Role: Director

Appointed: 26 July 2005

Latest update: 22 March 2024

Gurpreet S.

Role: Director

Appointed: 26 July 2005

Latest update: 22 March 2024

Amarjit T.

Role: Director

Appointed: 26 July 2005

Latest update: 22 March 2024

People with significant control

Ajay J.

Notified on 26 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 8 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	8 April 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	30 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Xclusive Business Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ajay J.

Ajay J.

Gurpreet S.

Amarjit T.

Ashok J.

Gaurav K.

People with significant control

Ajay J.

Accounts Documents

Company filings

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