# SERVICE EXCLUSIVE LTD. (04454237)

> 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).

- Status: Active
- Incorporated: 2002-06-05
- Registered office: Derbyshire, DE5 3HT
- SIC 62090: Other information technology service activities
- Next accounts due: 2027-03-30
- Confirmation statement due: 2027-06-19
- Accounts type: TOTAL EXEMPTION FULL

By net assets it sits in the bottom quarter of 291 comparable companies in Derby (median £2,381, upper quartile £49k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-06-30 | −£11k | £2,053 | £1,097 | £15k | — | — | 2 |
| 2024-06-30 | −£14k | £4,025 | £0 | £18k | — | — | 2 |

current ratio 0.21; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets below zero: Net 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 year: Current ratio 0.21
- Incorporated five or more years ago: Incorporated 5 June 2002

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Mr Gary Andrew Tunnicliff — owns 75–100% of shares, since 2016-04-06

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/04454237
HTML: https://firmoscan.com/company/04454237-service-exclusive-ltd