Ixi 518 Limited in Elstree Way BOREHAMWOOD

Ixi 518 Limited BOREHAMWOOD

Founded in 2003, Ixi 518, classified under reg no. 04653868 is an active company. Currently registered at First Floor, Lumiere WD6 1JH, Borehamwood the company has been in the business for twenty one years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023. Since February 18, 2005 Ixi 518 Limited is no longer carrying the name Hemel Digital Print Services.

At present there are 2 directors in the the company, namely Antonia K. and Anna S.. In addition one secretary - David J. - is with the firm. As of 24 April 2024, there was 1 ex secretary - Sandra B.. There were no ex directors.

Ixi 518 Limited Address / Contact

Office Address	First Floor, Lumiere
Office Address2	Elstree Way
Town	Borehamwood
Post code	WD6 1JH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04653868
Date of Incorporation	Fri, 31st Jan 2003
Industry	Artistic creation
End of financial Year	31st January
Company age	21 years old
Account next due date	Thu, 31st Oct 2024 (190 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Wed, 14th Feb 2024 (2024-02-14)
Last confirmation statement dated	Tue, 31st Jan 2023

Company staff

David J.

Position: Secretary

Appointed: 31 December 2004

Antonia K.

Position: Director

Appointed: 01 January 2004

Anna S.

Position: Director

Appointed: 01 January 2004

Sandra B.

Position: Secretary

Appointed: 02 January 2004

Resigned: 31 December 2004

Biccor Ltd

Position: Nominee Secretary

Appointed: 31 January 2003

Resigned: 02 January 2004

Duncan M.

Position: Nominee Director

Appointed: 31 January 2003

Resigned: 02 January 2004

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As we found, there is Anna S. This PSC and has 75,01-100% shares.

Anna S.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Company previous names

Hemel Digital Print Services	February 18, 2005

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Net Worth	34 489	7 348

Balance Sheet
Cash Bank On Hand		468	34 775	72 672	141 220	150 525	100 615	97 592	189 570
Current Assets		1 921	52 253	87 027	142 120	151 430	101 383	132 638	190 994
Debtors	12 243	1 453	17 478	14 355	900	905	768	35 046	1 424
Net Assets Liabilities		7 348	24 204	40 193	132 714	154 497	108 582	120 800	140 319
Other Debtors			883	883	900	539	768	34 926	1 424
Property Plant Equipment		9 899	7 736	6 458	29 402	22 709	17 032	2 610	1 958
Intangible Fixed Assets	13 199
Tangible Fixed Assets	13 199	9 899

Reserves/Capital
Called Up Share Capital	110	110
Profit Loss Account Reserve	34 379	7 238
Shareholder Funds	34 489	7 348

Other
Accumulated Depreciation Impairment Property Plant Equipment		24 538	27 117	29 269	18 150	25 720	31 397	13 493	14 145
Additions Other Than Through Business Combinations Property Plant Equipment			416	874	35 325	877		1 519
Administrative Expenses			35 381	38 367
Average Number Employees During Period		1	1	1	1	1	2	1	1
Comprehensive Income Expense			36 856	40 989
Corporation Tax Payable			5 908	10 384	24 542	8 653		3 099	12 894
Cost Sales			42 570	43 503
Creditors		4 472	35 785	53 292	38 808	19 642	9 833	14 448	52 633
Depreciation Expense Property Plant Equipment			2 579	2 152
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					19 039
Disposals Property Plant Equipment					23 500			33 845
Dividends Paid			20 000	25 000
Gross Profit Loss			78 145	89 740
Increase From Depreciation Charge For Year Property Plant Equipment			2 579	2 152	7 920	7 570	5 677	2 754	652
Net Current Assets Liabilities	21 290	-2 551	16 468	33 735	103 312	131 788	91 550	118 190	138 361
Operating Profit Loss			42 764	51 373
Other Creditors			23 250	41 315	5 423	3 573	9 694	1 790	32 492
Other Taxation Social Security Payable			6 519	1 503	6 411	842	74	9 290	7 199
Profit Loss			36 856	40 989
Profit Loss On Ordinary Activities Before Tax			42 764	51 373
Property Plant Equipment Gross Cost		34 437	34 853	35 727	47 552	48 429	48 429	16 103	16 103
Tax Tax Credit On Profit Or Loss On Ordinary Activities			5 908	10 384
Total Assets Less Current Liabilities	34 489	7 348	24 204	40 193	132 714	154 497	108 582	120 800	140 319
Trade Creditors Trade Payables			108	90	2 432	6 574	65	269	48
Trade Debtors Trade Receivables			16 595	13 472		366		120
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment								-20 658
Turnover Revenue			120 715	133 243
Cash Bank	40 171	468
Creditors Due Within One Year	31 124	4 472
Number Shares Allotted	110	110
Number Shares Authorised		10
Par Value Share		1
Share Capital Allotted Called Up Paid	-10	-10
Share Capital Authorised	-1 010	-1 010
Tangible Fixed Assets Depreciation	21 238	24 538
Value Shares Allotted	110	110

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to January 31, 2023 filed on: 27th, October 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to January 31, 2023 filed on: 27th, October 2023	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2022 filed on: 18th, August 2022	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2021 filed on: 25th, August 2021	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2020 filed on: 14th, October 2020	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2019 filed on: 11th, June 2019	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2018 filed on: 26th, October 2018	accounts	Free Download (11 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2016 filed on: 27th, October 2016	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to January 31, 2016 filed on: 2nd, February 2016	annual return	Free Download (5 pages)
AD01	New registered office address C/O Srj Accounting Services Limited First Floor, Lumiere Elstree Way Borehamwood Hertfordshire WD6 1JH. Change occurred on October 5, 2015. Company's previous address: Elwood House, 42 Lytton Road New Barnet Barnet Hertfordshire EN5 5BY. filed on: 5th, October 2015	address	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2015 filed on: 16th, September 2015	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to January 31, 2015 filed on: 2nd, February 2015	annual return	Free Download (5 pages)
SH01	Capital declared on February 2, 2015: 110.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to January 31, 2014 filed on: 5th, November 2014	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to January 31, 2014 filed on: 3rd, February 2014	annual return	Free Download (5 pages)
SH01	Capital declared on February 3, 2014: 110.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to January 31, 2013 filed on: 29th, October 2013	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to January 31, 2013 filed on: 6th, February 2013	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2012 filed on: 9th, October 2012	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to January 31, 2012 filed on: 31st, January 2012	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2011 filed on: 23rd, August 2011	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to January 31, 2011 filed on: 4th, February 2011	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2010 filed on: 13th, October 2010	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to January 31, 2010 filed on: 2nd, February 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2009 filed on: 17th, July 2009	accounts	Free Download (5 pages)
363a	Period up to February 10, 2009 - Annual return with full member list filed on: 10th, February 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2008 filed on: 30th, July 2008	accounts	Free Download (5 pages)
353	Location of register of members filed on: 8th, February 2008	address	Free Download (1 page)
190	Location of debenture register filed on: 8th, February 2008	address	Free Download (1 page)
190	Location of debenture register filed on: 8th, February 2008	address	Free Download (1 page)
353	Location of register of members filed on: 8th, February 2008	address	Free Download (1 page)
287	Registered office changed on 08/02/08 from: elwood house, 42 lytton road, barnet, hertfordshire, EN5 5BY filed on: 8th, February 2008	address	Free Download (1 page)
363a	Period up to February 8, 2008 - Annual return with full member list filed on: 8th, February 2008	annual return	Free Download (2 pages)
363a	Period up to February 8, 2008 - Annual return with full member list filed on: 8th, February 2008	annual return	Free Download (2 pages)
287	Registered office changed on 08/02/08 from: elwood house, 42 lytton road, barnet, hertfordshire, EN5 5BY filed on: 8th, February 2008	address	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2007 filed on: 19th, October 2007	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2007 filed on: 19th, October 2007	accounts	Free Download (5 pages)
287	Registered office changed on 18/05/07 from: solutions house, 122 - 128 lancaster road, barnet, hertfordshire EN4 8AL filed on: 18th, May 2007	address	Free Download (1 page)
287	Registered office changed on 18/05/07 from: solutions house, 122 - 128 lancaster road, barnet, hertfordshire EN4 8AL filed on: 18th, May 2007	address	Free Download (1 page)
363a	Period up to February 13, 2007 - Annual return with full member list filed on: 13th, February 2007	annual return	Free Download (2 pages)
363a	Period up to February 13, 2007 - Annual return with full member list filed on: 13th, February 2007	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2006 filed on: 23rd, May 2006	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2006 filed on: 23rd, May 2006	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2005 filed on: 24th, March 2006	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2005 filed on: 24th, March 2006	accounts	Free Download (5 pages)
190	Location of debenture register filed on: 16th, March 2006	address	Free Download (1 page)
287	Registered office changed on 16/03/06 from: solutions house, 122-128 lancaster road, barnet, hertfordshire EN4 8AL filed on: 16th, March 2006	address	Free Download (1 page)
363a	Period up to March 16, 2006 - Annual return with full member list filed on: 16th, March 2006	annual return	Free Download (2 pages)
190	Location of debenture register filed on: 16th, March 2006	address	Free Download (1 page)
287	Registered office changed on 16/03/06 from: solutions house, 122-128 lancaster road, barnet, hertfordshire EN4 8AL filed on: 16th, March 2006	address	Free Download (1 page)
353	Location of register of members filed on: 16th, March 2006	address	Free Download (1 page)
353	Location of register of members filed on: 16th, March 2006	address	Free Download (1 page)
363a	Period up to March 16, 2006 - Annual return with full member list filed on: 16th, March 2006	annual return	Free Download (2 pages)
AAMD	Revised accounts made up to January 31, 2004 filed on: 4th, March 2005	accounts	Free Download (4 pages)
AAMD	Revised accounts made up to January 31, 2004 filed on: 4th, March 2005	accounts	Free Download (4 pages)
363s	Period up to February 16, 2005 - Annual return with full member list filed on: 16th, February 2005	annual return	Free Download (7 pages)
363(288)	Annual return drawn up to February 16, 2005 (Secretary's particulars changed;secretary resigned)	annual return
363s	Period up to February 16, 2005 - Annual return with full member list filed on: 16th, February 2005	annual return	Free Download (7 pages)
363(288)	Annual return drawn up to February 16, 2005 (Secretary's particulars changed;secretary resigned)	annual return
AA	Total exemption small enterprise accounts information drawn up to January 31, 2004 filed on: 26th, January 2005	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2004 filed on: 26th, January 2005	accounts	Free Download (5 pages)
363s	Period up to April 27, 2004 - Annual return with full member list filed on: 27th, April 2004	annual return	Free Download (6 pages)
363s	Period up to April 27, 2004 - Annual return with full member list filed on: 27th, April 2004	annual return	Free Download (6 pages)
287	Registered office changed on 06/04/04 from: monument house, 215 marsh road, pinner, middlesex HA5 5NE filed on: 6th, April 2004	address	Free Download (1 page)
287	Registered office changed on 06/04/04 from: monument house, 215 marsh road, pinner, middlesex HA5 5NE filed on: 6th, April 2004	address	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 31st, January 2003	incorporation	Free Download (20 pages)
NEWINC	Certificate of incorporation filed on: 31st, January 2003	incorporation	Free Download (20 pages)