This Xclusivetouch Limited business has been operating in this business field for 15 years, having started in 2009. Started with Registered No. 06790747, Xclusivetouch was set up as a Private Limited Company located in Olympia House, London NW11 8RQ. This company's SIC code is 93290 - Other amusement and recreation activities n.e.c.. The business latest accounts describe the period up to 2021-01-31 and the latest confirmation statement was submitted on 2021-01-16.
Xclusivetouch Limited
General information
Name:
Xclusivetouch Ltd
Office Address:
Olympia House Armitage Road NW11 8RQ London
Number: 06790747
Incorporation date: 2009-01-14
End of financial year: 30 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 338 | 575 | 615 | 1 090 | 213 | 52 | 55 660 | |
| Balance Sheet | ||||||||
| Current Assets | 22 241 | 26 961 | 28 703 | 29 566 | 42 325 | 63 440 | 170 114 | 65 706 |
| Net Assets Liabilities | 55 660 | 89 | ||||||
| Cash Bank In Hand | 9 109 | 18 461 | 20 203 | 17 999 | 27 372 | 59 192 | ||
| Debtors | 13 132 | 8 500 | 8 500 | 11 567 | 14 953 | 36 245 | ||
| Net Assets Liabilities Including Pension Asset Liability | 338 | 575 | 615 | 1 090 | 213 | 52 | 55 660 | |
| Tangible Fixed Assets | 2 133 | 2 985 | 4 964 | 4 554 | 3 416 | 4 181 | ||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 3 | 3 | 3 | 3 | 3 | 3 | ||
| Profit Loss Account Reserve | 335 | 572 | 612 | 1 087 | 210 | 49 | ||
| Shareholder Funds | 338 | 575 | 615 | 1 090 | 213 | 52 | 55 660 | |
| Other Financial Data | ||||||||
| Creditors | 124 951 | 68 334 | ||||||
| Fixed Assets | 2 133 | 2 985 | 4 964 | 4 554 | 3 416 | 4 181 | 3 622 | 2 717 |
| Net Current Assets Liabilities | -1 795 | -2 410 | -4 349 | -3 464 | -3 203 | -4 129 | 52 038 | -2 628 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 250 | 6 875 | ||||||
| Total Assets Less Current Liabilities | 338 | 575 | 615 | 1 090 | 213 | 52 | 55 660 | 89 |
| Creditors Due Within One Year Total Current Liabilities | 24 036 | 29 371 | ||||||
| Tangible Fixed Assets Additions | 1 847 | 3 633 | 1 108 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 963 | 4 810 | 8 443 | 9 551 | 9 551 | |||
| Tangible Fixed Assets Depreciation | 830 | 1 825 | 3 479 | 4 997 | 6 135 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 995 | |||||||
| Creditors Due Within One Year | 29 371 | 33 052 | 33 030 | 45 528 | 71 819 | 124 951 | ||
| Number Shares Allotted | 3 | 3 | 3 | 3 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 3 | 3 | 3 | 3 | 3 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 654 | 1 518 | 1 138 | |||||
Company staff
Julian H.
Role: Director
Appointed: 14 January 2009
Latest update: 27 July 2023
Robert C.
Role: Director
Appointed: 14 January 2009
Latest update: 27 July 2023
Van S.
Role: Director
Appointed: 14 January 2009
Latest update: 27 July 2023
People with significant control
Van S.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Julian H.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Robert C.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 31 March 2022 |
| Account last made up date | 31 January 2021 |
| Confirmation statement next due date | 30 January 2022 |
| Confirmation statement last made up date | 16 January 2021 |
| Annual Accounts 4 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-01 |
| End Date For Period Covered By Report | 2013-01-31 |
| Date Approval Accounts | 4 June 2013 |
| Annual Accounts 18 October 2014 | |
| Start Date For Period Covered By Report | 2013-02-01 |
| End Date For Period Covered By Report | 2014-01-31 |
| Date Approval Accounts | 18 October 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2014-02-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-02-01 |
| Annual Accounts 31 October 2017 | |
| Start Date For Period Covered By Report | 2016-02-01 |
| End Date For Period Covered By Report | 2017-01-31 |
| Date Approval Accounts | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 February 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 February 2019 |
| End Date For Period Covered By Report | 31 January 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 February 2020 |
| End Date For Period Covered By Report | 31 January 2021 |
| Annual Accounts 30 October 2015 | |
| End Date For Period Covered By Report | 2015-01-31 |
| Date Approval Accounts | 30 October 2015 |
| Annual Accounts 2016-04-07 | |
| End Date For Period Covered By Report | 2016-01-31 |
| Date Approval Accounts | 2016-04-07 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2018-01-31 |
Company filings
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Address change date: 17th May 2022. New Address: Olympia House Armitage Road London NW11 8RQ. Previous address: 64 Southwark Bridge Road London SE1 0AS (AD01)
filed on: 17th, May 2022
filed on: 17th, May 2022
address
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