Xclusivista Limited

Active09036692 Private limited company
Incorporated
13 May 2014 (12 years)
Industry
Non-specialised wholesale trade (46900)
Retail sale via mail order houses or via Internet (47910)
Other service activities n.e.c. (96090)
Directors
Owned by
Basir Imtiaz
Aeman Imtiaz
Accounts type
Total exemption full
Region
Greater London
Address
180 London Road
Romford
RM7 9EU

Filing status

Accounts due
28 February 2027
Last accounts
31 May 2025
Conf. stmt due
22 April 2027
Last conf. stmt
8 April 2026

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 13 May 2014
British
Born December 1975 (50)

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
Has significant influence or control
British
Born December 1975 (50)
Aeman Imtiaz
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1982

Financials

Balance sheet as at 31 May 2025 · total exemption full accounts

Net Assets
(£14,165)
Cash
£272
Employees
2
Debt Ratio
121%
Current Ratio
0.8x

Trend

Net Assets
(£20k) £0 £20k 2020 2021 2022 2023 2024 2025 (£11,630) £6,276 (£5,626) (£11,681) (£19,762) (£14,165)
Balance sheet detail
202520242023202220212020
Fixed Assets£421£528£661£827£1,035£679
Current Assets£66,122£61,760£34,403£38,537£49,661£8,174
Debtors£6,181£7,468£8,469£3,103£2,688
Cash£272£79£1,435£23,188£43,413£3,341
Creditors (< 1 year)£80,708£82,050£46,745£44,990£44,420£20,483
Net Current Assets(£14,586)(£20,290)(£12,342)(£6,453)£5,241(£12,309)
Net Assets(£14,165)(£19,762)(£11,681)(£5,626)£6,276(£11,630)
Shareholder Funds(£14,165)(£19,762)(£11,681)(£5,626)£6,276(£11,630)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
20 May 2026Total exemption full accounts31 May 2025
12 May 2026Confirmation statement with no updates8 April 2026
10 June 2025Confirmation statement with no updates8 April 2025
29 May 2025Total exemption full accounts31 May 2024
29 May 2024Total exemption full accounts31 May 2023
Show all recent filings

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