Founded in 2016, X2abx, classified under reg no. 10045713 is an active company. Currently registered at Unit 7B Manor Business Park Grants Hill Way NN11 3UB, Daventry the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has one director. Andrew B., appointed on 7 March 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 7B Manor Business Park Grants Hill Way |
Office Address2 | Woodford Halse |
Town | Daventry |
Post code | NN11 3UB |
Country of origin | United Kingdom |
Registration Number | 10045713 |
Date of Incorporation | Mon, 7th Mar 2016 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
Last confirmation statement dated | Mon, 8th May 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we researched, there is Andrew B. The abovementioned PSC and has 50,01-75% shares.
Andrew B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 9 161 | 13 427 | 84 645 | 49 116 | 44 210 | ||
Current Assets | 52 174 | 59 834 | 59 834 | 62 477 | 266 677 | 101 116 | 164 928 |
Debtors | 5 993 | 12 944 | 12 944 | 1 032 | 718 | ||
Net Assets Liabilities | -20 033 | -25 385 | -17 058 | -40 737 | 64 070 | 28 083 | -52 714 |
Property Plant Equipment | 11 974 | 11 974 | 11 974 | 11 974 | 11 974 | ||
Total Inventories | 37 020 | 46 890 | 41 582 | 49 050 | 181 000 | 52 000 | 120 000 |
Other | |||||||
Version Production Software | 2 021 | ||||||
Accrued Liabilities | 2 095 | ||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | |||
Bank Borrowings | 50 000 | ||||||
Bank Borrowings Overdrafts | 4 611 | 631 | |||||
Creditors | 72 207 | 85 219 | 70 614 | 115 188 | 164 581 | 43 340 | 197 949 |
Finished Goods Goods For Resale | 46 890 | 41 582 | 49 050 | ||||
Loans From Directors | 92 160 | 30 536 | 196 089 | ||||
Net Current Assets Liabilities | -20 033 | -25 385 | -30 746 | -52 711 | 102 096 | 57 776 | -33 021 |
Other Creditors | 92 164 | 92 164 | 120 003 | 41 667 | 31 667 | ||
Property Plant Equipment Gross Cost | 11 974 | 11 974 | 11 974 | 11 974 | 11 974 | ||
Recoverable Value-added Tax | 718 | ||||||
Taxation Social Security Payable | -12 806 | -12 806 | 15 557 | ||||
Total Assets Less Current Liabilities | -20 033 | -40 737 | 114 070 | 69 750 | -21 047 | ||
Trade Creditors Trade Payables | 1 250 | 1 250 | 2 278 | 62 557 | 2 496 | 1 860 | |
Trade Debtors Trade Receivables | 12 944 | 12 944 | 1 032 | ||||
Value-added Tax Payable | 3 037 | -7 093 | -7 788 | 10 308 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 11th, August 2023 |
accounts | Free Download (7 pages) |
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