Founded in 2017, X88, classified under reg no. 10577634 is an active company. Currently registered at The Courtyard SL5 7HP, Ascot the company has been in the business for seven years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.
The firm has 2 directors, namely Cathryn R., Tony R.. Of them, Tony R. has been with the company the longest, being appointed on 23 January 2017 and Cathryn R. has been with the company for the least time - from 18 January 2019. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Courtyard |
Office Address2 | High Street |
Town | Ascot |
Post code | SL5 7HP |
Country of origin | United Kingdom |
Registration Number | 10577634 |
Date of Incorporation | Mon, 23rd Jan 2017 |
Industry | Business and domestic software development |
Industry | Other information technology service activities |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (177 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
Last confirmation statement dated | Sun, 22nd Jan 2023 |
The register of PSCs that own or control the company includes 2 names. As BizStats established, there is Cathryn R. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Tony R. This PSC owns 75,01-100% shares.
Cathryn R.
Notified on | 1 February 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Tony R.
Notified on | 23 January 2017 |
Ceased on | 1 February 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 109 306 | 197 947 | 347 685 | 189 235 | 272 650 | 189 533 |
Current Assets | 129 711 | 200 708 | 347 685 | 498 835 | 531 250 | 464 875 |
Debtors | 20 405 | 2 761 | 9 600 | 9 600 | 26 342 | |
Net Assets Liabilities | 263 544 | 379 268 | ||||
Other Debtors | 20 405 | 7 142 | ||||
Property Plant Equipment | 53 555 | 18 059 | 20 627 | 21 300 | 20 384 | 16 735 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 26 777 | 27 021 | 50 844 | 68 924 | 91 037 | 84 857 |
Average Number Employees During Period | 2 | 2 | 1 | |||
Bank Borrowings Overdrafts | 50 000 | |||||
Creditors | 111 612 | 83 561 | 104 768 | 50 000 | 86 152 | 43 239 |
Current Asset Investments | 300 000 | 249 000 | 249 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 15 028 | 23 824 | 18 080 | 18 518 | ||
Net Current Assets Liabilities | 18 099 | 117 147 | 242 917 | 407 968 | 445 098 | 421 636 |
Other Creditors | 89 903 | 43 686 | 51 484 | 43 053 | 41 986 | 40 389 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 698 | |||||
Other Disposals Property Plant Equipment | 25 367 | |||||
Other Investments Other Than Loans | 300 000 | 249 000 | 249 000 | |||
Other Taxation Social Security Payable | 15 709 | 39 875 | 52 212 | 47 814 | 44 166 | 2 850 |
Property Plant Equipment Gross Cost | 80 332 | 45 080 | 71 471 | 90 224 | 111 421 | 101 592 |
Total Additions Including From Business Combinations Property Plant Equipment | 9 098 | 26 390 | 18 753 | 15 538 | ||
Total Assets Less Current Liabilities | 71 654 | 135 206 | 263 544 | 429 268 | 465 482 | 438 371 |
Trade Creditors Trade Payables | 6 000 | 2 | 1 072 | |||
Trade Debtors Trade Receivables | 2 761 | 9 600 | 9 600 | 19 200 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 784 | |||||
Disposals Property Plant Equipment | 44 350 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/22 filed on: 25th, January 2024 |
confirmation statement | Free Download (3 pages) |
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