−£11k
vs Jun 2024Active04454237Private limited companyDerbyshire
SERVICE EXCLUSIVE LTD.
Significant control: Gary Andrew Tunnicliff (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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Registered activity: Other information technology service activities (SIC 62090). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
SERVICE EXCLUSIVE LTD. is an active private limited company (company number 04454237) incorporated on 5 June 2002, registered in Derbyshire. Its registered activity is other information technology service activities (SIC 62090). Latest small accounts cover the period ending 30 June 2025, showing net assets of −£11k and cash of £2,053, with 2 employees on average. Net assets rose 17% on the prior period (−£14k).
Peer position · net assets
By net assets it sits in the bottom quarter of 291 comparable companies in Derby (median £2,381, upper quartile £49k).
02
Ownership and control
- Mr Gary Andrew Tunnicliff
- owns 75–100% of shares
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 5 June 200224 yrs ago
- Next accounts due
- 30 March 2027in 157 days
- Confirmation statement due
- 19 June 2027in 238 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 62090
- Other information technology service activities
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£2,053
−49%vs Jun 2024Not reported
2
No changevs Jun 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 30 June 2025 | −£11k | £2,053 | £1,097 | £15k | — | — | 2 |
| 30 June 2024 | −£14k | £4,025 | £0 | £18k | — | — | 2 |
Current ratio0.21Current assets ÷ creditors within one year
Cash per employee£1,026Cash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets below zeroNet assets £-11,153 at 30 June 2025
- Net assets up 10% or more on the prior period+17.4% vs prior period
- Current assets below creditors within one yearCurrent ratio 0.21
- Incorporated five or more years agoIncorporated 5 June 2002
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 238 days
- Next accounts duein 157 days
- Accounts period endNet liabilities £11k · small accounts
- Accounts period endNet liabilities £14k · small accounts
- Incorporated
08
Similar companies in Derby
- INTELLIGENT DISTRIBUTED CONTROLS LIMITEDDerby · inc. Jul 2002
- OFFICETEK LIMITEDDerbyshire · inc. Apr 2002
- HENHURST CONSULTING LIMITEDBurton On Trent · inc. Oct 2002
- HOUSLEY CAD SERVICES LIMITEDAshbourne · inc. Nov 2002
- EARTHING RISK MANAGEMENT LIMITEDBurton-On-Trent · inc. Nov 2002
- VFSI LIMITEDDerby · inc. Dec 2001
All companies incorporated on 5 June 2002 · in Jun 2002.
09
Reminders for SERVICE EXCLUSIVE LTD.
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.