Company Overview
Xclusive Solutions Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 01 May 2013, so this is a well established company. Xclusive Solutions Ltd has been in business for 12 years and 11 months. The accounts status is micro entity and the accounts are next due on Wednesday 31 December 2025.
Registered Address

15 Queensway, Rotherham, S60 3EE
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Companies House Data
Company NameXCLUSIVE SOLUTIONS LTD
Company Number08512837
Registered Office Address15 Queensway
 S60 3EE
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date01/05/2013
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2025
Accounts Last Made Up Date31/03/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date29/05/2017
Returns Last Made Up Date01/05/2016
Directors & Members
Saira Kiyani - Director
(British, 44 years old, born May 1982)
Appointed 10 April 2017
 Active
Imran Malik - Director
(British, 50 years old, born February 1976)
Appointed 01 May 2013
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Saira Kiyani
I.A.M YOUR SOLUTIONS LTD
SAL SKIN CARE LTD
Imran Malik
AESTHETIQ SOLUTIONS LTD
GOLD CIRCUIT MEDCARE LTD
I.A.M YOUR SOLUTIONS LTD
M I LONDON LTD
MALIK MEDICAL LIMITED
MANZIL SPICE LTD
MEI PARTNERSHIP LTD
PARKER THOMAS MEDICAL GROUP LTD
SAL SKIN CARE LTD
SMART ALLIANCE CORPORATION LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Balance Sheet
Fixed Assets 1,457 1,457 1,457
Current Assets 313,367 313,367 313,367
Creditors Due Within One Year 4,342 4,342 4,342
Working Cap 309,025 309,025 309,025
Total Assets Less Current Liabilities 310,482 310,482 310,482
Long-term Liabilities 0 0 0
Net Assets 310,482 310,482 310,482
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 310,482 310,482 310,482
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Tangible Fixed Assets - - -
Fixed Assets 0.5% 0.5% 0.5%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 99.5% 99.5% 99.5%
Creditors Due Within One Year 1.4% 1.4% 1.4%
Net Current Assets Liabilities 98.2% 98.2% 98.2%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 98.6% 98.6% 98.6%
Capital Employed - - -
Total Assets Less Current Liabilities 98.6% 98.6% 98.6%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Liquidity Ratio 72.2 72.2 72.2
Solvency Ratio 72.5 72.5 72.5
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 2
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Assets 314,824 314,824 314,824
Debt 4,342 4,342 4,342
Net Assets/Debt 310,482 310,482 310,482
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 13 February 2026 with updates
Compulsory strike-off action has been discontinued
Registered office address changed from 15 Queensway Rotherham S60 3EE England to 180 Staniforth Road Sheffield S9 3HF on 12 March 2026
First Gazette notice for compulsory strike-off
Confirmation statement made on 13 February 2025 with no updates
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 13 February 2024 with no updates
Confirmation statement made on 13 February 2023 with no updates
Confirmation statement made on 13 February 2022 with no updates
Registration of charge 085128370002, created on 9 April 2021
Confirmation statement made on 13 February 2021 with no updates
Registration of charge 085128370001, created on 8 January 2021
Director's details changed for Dr. Saira Kiyani on 1 January 2020
Registered office address changed from C/O C/O Sara Coopers & Co 7 Carfax Road Hornchurch Essex RM12 4BA England to 15 Queensway Rotherham S60 3EE on 21 September 2020
Confirmation statement made on 13 February 2020 with updates
Confirmation statement made on 18 January 2020 with no updates
Confirmation statement made on 18 January 2019 with no updates
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