Xclusive Therapy Limited in East Yorkshire, HU3 6UU

Description

Data updated on: 01-11-2023

Xclusive Therapy is a firm with it's headquarters at HU3 6UU East Yorkshire at 650 Anlaby Road, Kingston Upon. This enterprise has been registered in year 2006 and is registered under reg. no. 05840595. This enterprise has been present on the British market for 18 years now and the status at the time is active. This enterprise's Standard Industrial Classification Code is 96020: Hairdressing and other beauty treatment. Xclusive Therapy Ltd released its latest accounts for the financial period up to Thu, 30th Jun 2022. The most recent annual confirmation statement was submitted on Thu, 8th Jun 2023.

According to the latest data, this specific limited company is administered by a single director: Susan W., who was assigned to lead the company on 2006/06/08. What is more, the director's efforts are aided with by a secretary - Paula T., who was chosen by this limited company in June 2006.

Susan W. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	95	187	205	356	158	297

Balance Sheet
Cash Bank In Hand	697	413	716	566	432	878
Cash Bank On Hand						878	381	331	615	340	9 214	2 210	1 040
Current Assets	847	563	866	1 829	1 219	1 028	1 514	1 167	1 572	490	9 364	4 563	2 893
Debtors				1 113	637		983	686	807			1 973	1 093
Net Assets Liabilities										-242	1 421	555	104
Other Debtors							983	686	807			1 973	1 093
Property Plant Equipment						1	1	1	1	1	1	1	1
Stocks Inventory	150	150	150	150	150	150
Tangible Fixed Assets	225	90	1	1	1	1
Total Inventories						150	150	150	150	150	150	380	760

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	94	186	204	355	157	296
Shareholder Funds	95	187	205	356	158	297

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						899	899	899	899	899	899	899
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts											3 000	1 969	1 388
Creditors						732	1 322	1 007	1 374	733	3 000	1 969	1 388
Creditors Due Within One Year	977	466	662	1 474	1 062	732
Net Current Assets Liabilities	-130	97	204	355	157	296	192	160	198	-243	4 420	2 523	1 491
Number Shares Allotted		1	1	1	1	1
Other Creditors						569	360	360	720	488	4 290	720	360
Other Taxation Social Security Payable						139	913	646	219	244	591	277
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						900	900	900	900	900	900	900
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	900	900	900	900	900
Tangible Fixed Assets Depreciation	675	810	899	899	899
Tangible Fixed Assets Depreciation Charged In Period		135	89
Total Assets Less Current Liabilities	95	187	205	356	158	297	193	161	199	-242	4 421	2 524	1 492
Trade Creditors Trade Payables						24	49	1	435	1	63	443	442

Company staff

Susan W.

Role: Director

Appointed: 08 June 2006

Latest update: 30 December 2023

Paula T.

Role: Secretary

Appointed: 08 June 2006

Latest update: 30 December 2023

People with significant control

Susan W.

Notified on 8 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 11 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	11 March 2014
Annual Accounts 19 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	19 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 March 2016
Annual Accounts 9 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	9 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 25 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	25 March 2013

Xclusive Therapy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan W.

Paula T.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Susan W.

Accounts Documents

Company filings

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