Xclusivista Limited in Romford, RM7 9EU

Description

Data updated on: 01-11-2023

Xclusivista came into being in 2014 as a company enlisted under no 09036692, located at RM7 9EU Romford at 180 London Road. This firm has been in business for ten years and its last known state is active. The firm's registered with SIC code 47910 meaning Retail sale via mail order houses or via Internet. Xclusivista Ltd released its latest accounts for the financial period up to 2022-05-31. The business latest confirmation statement was filed on 2023-04-08.

When it comes to this firm, the full scope of director's obligations have so far been done by Basir I. who was designated to this position in 2014 in May.

Executives who control the firm include: Basir I. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Aeman I. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	976	441

Balance Sheet
Cash Bank On Hand		14 017	9 228	6 855	3 611	3 341	43 413
Current Assets	12 877	15 092	9 768	8 237	6 898	8 174	49 661
Debtors	1 050	1 075	540	936	1 432	2 688	3 103
Net Assets Liabilities		441	-5 320	-2 302	-7 922	-11 630	6 276
Other Debtors					3	560
Property Plant Equipment		1 660	1 327	1 061	848	679	1 035
Total Inventories				446	1 855	2 145	3 145
Cash Bank In Hand	11 827	14 017
Net Assets Liabilities Including Pension Asset Liability	976	441
Tangible Fixed Assets	1 405	1 660

Capital & Reserves
Called Up Share Capital	1	100
Profit Loss Account Reserve	975	341
Shareholder Funds	976	441

Other Financial Data
Total Fixed Assets Additions	1 714	669
Total Fixed Assets Cost Or Valuation	1 714	2 383
Total Fixed Assets Depreciation	309	723
Total Fixed Assets Depreciation Charge In Period	309	414
Accrued Liabilities Deferred Income		763	763	763	763	763	838
Accumulated Depreciation Impairment Property Plant Equipment		723	1 056	1 322	1 535	1 704	1 947
Additions Other Than Through Business Combinations Property Plant Equipment							599
Amounts Owed To Directors		13 499	15 616	10 039	11 617	18 018	33 447
Average Number Employees During Period		2	2	2	2	2	2
Comprehensive Income Expense		8 366	-5 761
Corporation Tax Payable		2 031	1	776		3	2 745
Creditors		16 311	16 415	11 600	15 668	20 483	44 420
Depreciation Rate Used For Property Plant Equipment			20	20	20	20	20
Dividends Paid		9 000
Income Expense Recognised Directly In Equity		-8 901
Increase From Depreciation Charge For Year Property Plant Equipment			333	266	213	169	243
Issue Equity Instruments		99
Net Current Assets Liabilities	-429	-1 219	-6 647	-3 363	-8 770	-12 309	5 241
Other Taxation Social Security Payable		18	35	22	64	62	3 886
Profit Loss		8 366	-5 761
Property Plant Equipment Gross Cost			2 383	2 383	2 383	2 383	2 982
Total Assets Less Current Liabilities	976	441	-5 320	-2 302	-7 922	-11 630	6 276
Trade Creditors Trade Payables					3 224	1 637	3 504
Trade Debtors Trade Receivables		1 075	540	936	1 429	2 128	3 103
Advances Credits Directors	13 499	15 616	15 616	10 039	11 617	18 018	33 447
Advances Credits Made In Period Directors				5 577	1 578	6 401
Creditors Due Within One Year Total Current Liabilities	13 306	16 311
Fixed Assets	1 405	1 660
Tangible Fixed Assets Additions	1 714	669
Tangible Fixed Assets Cost Or Valuation	1 714	2 383
Tangible Fixed Assets Depreciation	309	723
Tangible Fixed Assets Depreciation Charge For Period	309	414

Company staff

Basir I.

Role: Director

Appointed: 13 May 2014

Latest update: 12 March 2024

People with significant control

Basir I.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Aeman I.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021

Xclusivista Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Basir I.

People with significant control

Basir I.

Aeman I.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies