Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 19 June 2027
- Last conf. stmt
- 5 June 2026
Service Exclusive Ltd.
- Incorporated
- 5 June 2002 (24 years)
- Industry
- Other information technology service activities (62090)
- Directors
- Gary Andrew Tunnicliff
- Owned by
- Gary Andrew Tunnicliff
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- 114 Derby RoadRipleyDerbyshireDE5 3HT
Officers 2 active
Officer details are public data from the Companies House register.
Tunnicliff, Wendy
Secretary · Appointed 5 June 2002
British
Tunnicliff, Gary Andrew
Director · Appointed 5 June 2002
British
Born May 1968 (58)
Officer history (2 former)
24 September 2002
24 September 2002
5 June 2002
Appointed Tunnicliff, Wendy as Secretary
5 June 2002
Appointed Tunnicliff, Gary Andrew as Director
5 June 2002
5 June 2002
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Gary Andrew Tunnicliff
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born May 1968 (58)
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- (£11,153)
- Cash
- £2,053
- Debt Ratio
- 384%
- Current Ratio
- 0.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £784 | £980 | £1,225 | £1,699 | £2,124 | £2,376 | £2,121 |
| Current Assets | £3,150 | £4,025 | £0 | £1,013 | £3,683 | £9,686 | £1,487 |
| Debtors | £1,097 | £0 | £2,681 | £1,828 | £1,365 | ||
| Cash | £2,053 | £4,025 | £0 | £1,013 | £1,002 | £7,858 | £122 |
| Creditors (< 1 year) | £14,941 | £18,327 | £16,667 | ||||
| Net Current Assets | (£11,791) | (£14,302) | (£16,667) | (£14,156) | (£17,576) | (£13,545) | (£14,751) |
| Net Assets | (£11,153) | (£13,508) | (£15,700) | (£12,780) | (£15,855) | (£11,620) | (£13,033) |
| Shareholder Funds | (£11,153) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 16 July 2026 | Confirmation statement with no updates | 5 June 2026 | ||
| 23 January 2026 | Total exemption full accounts | 30 June 2025 | ||
| 18 June 2025 | Confirmation statement with no updates | 5 June 2025 | ||
| 24 January 2025 | Total exemption full accounts | 30 June 2024 | ||
| 14 June 2024 | Confirmation statement with no updates | 5 June 2024 |
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