Xbrl Uk Limited in OXFORD

Xbrl Uk Limited OXFORD

Founded in 2003, Xbrl Uk, classified under reg no. 04958719 is an active company. Currently registered at 9 Bardwell Road OX2 6SU, Oxford the company has been in the business for 21 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Friday 30th June 2023.

The company has 3 directors, namely Alan G., Thomas V. and Philip A.. Of them, Philip A. has been with the company the longest, being appointed on 1 December 2003 and Alan G. has been with the company for the least time - from 9 September 2020. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Xbrl Uk Limited Address / Contact

Office Address	9 Bardwell Road
Town	Oxford
Post code	OX2 6SU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04958719
Date of Incorporation	Mon, 10th Nov 2003
Industry	Other information technology service activities
Industry	Activities of other membership organizations n.e.c.
End of financial Year	30th June
Company age	21 years old
Account next due date	Mon, 31st Mar 2025 (328 days left)
Account last made up date	Fri, 30th Jun 2023
Next confirmation statement due date	Fri, 24th Nov 2023 (2023-11-24)
Last confirmation statement dated	Thu, 10th Nov 2022

Company staff

Alan G.

Position: Director

Appointed: 09 September 2020

Thomas V.

Position: Director

Appointed: 05 July 2019

Philip A.

Position: Director

Appointed: 01 December 2003

Paul B.

Position: Director

Appointed: 23 March 2015

Resigned: 09 September 2020

Sumit (company Secretary) Limited

Position: Corporate Secretary

Appointed: 11 July 2007

Resigned: 01 March 2019

Paul B.

Position: Secretary

Appointed: 14 September 2005

Resigned: 11 July 2007

Peter C.

Position: Director

Appointed: 10 November 2003

Resigned: 26 November 2019

Jeremy W.

Position: Director

Appointed: 10 November 2003

Resigned: 14 September 2005

Jeremy W.

Position: Secretary

Appointed: 10 November 2003

Resigned: 14 September 2005

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 10 November 2003

Resigned: 10 November 2003

People with significant control

The list of persons with significant control that own or control the company is made up of 4 names. As BizStats discovered, there is Thomas V. The abovementioned PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Philip A. This PSC has significiant influence or control over the company,. Then there is Peter C., who also meets the Companies House criteria to be listed as a person with significant control. This PSC has significiant influence or control over the company,.

Thomas V.

Notified on	5 July 2019
Nature of control:	significiant influence or control

Philip A.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Peter C.

Notified on	6 April 2016
Ceased on	26 November 2019
Nature of control:	significiant influence or control

Paul B.

Notified on	6 April 2016
Ceased on	11 July 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	8 183	22 453	10 873	13 040

Balance Sheet
Cash Bank On Hand				18 141	5 478	6 294	2 847	13 340		40 587	54 074
Current Assets	66 237	23 953	11 713	18 141	5 978	6 294	2 947	18 340	23 636	42 587	54 074
Debtors	50 530	2 091			500		100	5 000		2 000
Net Assets Liabilities				13 040	5 978	6 294	2 831	18 340	23 636	38 893	51 190
Cash Bank In Hand	15 707	21 862	11 713	18 141
Net Assets Liabilities Including Pension Asset Liability	8 183	22 453	10 873	13 040

Reserves/Capital
Profit Loss Account Reserve	8 183	22 453	10 873	13 040
Shareholder Funds	8 183	22 453	10 873	13 040

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal										100
Administrative Expenses						36 407	38 238
Average Number Employees During Period							4	3
Creditors				5 101			116			3 594
Interest Payable Similar Charges Finance Costs						77	325
Net Current Assets Liabilities	8 183	22 453	10 873					18 340	23 636	38 993	54 074
Operating Profit Loss						393	-3 138
Other Creditors				5 101
Profit Loss						316	-3 463
Profit Loss On Ordinary Activities Before Tax						316	-3 463
Provisions For Liabilities Balance Sheet Subtotal											2 884
Total Assets Less Current Liabilities	8 183	22 453	10 873					18 340	23 636	38 993	54 074
Trade Creditors Trade Payables							116
Trade Debtors Trade Receivables					500		100	5 000
Turnover Revenue						36 800	35 100
Creditors Due Within One Year	58 054	1 500	840	5 101

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on Thursday 30th June 2022 filed on: 13th, July 2022	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on Thursday 30th June 2022 filed on: 13th, July 2022	accounts	Free Download (8 pages)
AA	Accounts for a micro company for the period ending on Wednesday 30th June 2021 filed on: 21st, July 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 30th June 2020 filed on: 16th, November 2020	accounts	Free Download (10 pages)
AD01	Registered office address changed from 15 Station Road St. Ives PE27 5BH England to 9 Bardwell Road Oxford OX2 6SU on Wednesday 14th October 2020 filed on: 14th, October 2020	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Sunday 30th June 2019 filed on: 30th, March 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 30th June 2018 filed on: 25th, March 2019	accounts	Free Download (6 pages)
AD01	Registered office address changed from 17 Cosgrove Road Old Stratford Milton Keynes MK19 6AG to 15 Station Road St. Ives PE27 5BH on Tuesday 26th February 2019 filed on: 26th, February 2019	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Friday 30th June 2017 filed on: 16th, February 2018	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th June 2016 filed on: 21st, March 2017	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th June 2015 filed on: 29th, March 2016	accounts	Free Download (3 pages)
AR01	Annual return made up to Tuesday 10th November 2015, no shareholders list filed on: 3rd, December 2015	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Monday 30th June 2014 filed on: 31st, March 2015	accounts	Free Download (3 pages)
AR01	Annual return made up to Monday 10th November 2014, no shareholders list filed on: 26th, November 2014	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 30th June 2013 filed on: 19th, March 2014	accounts	Free Download (8 pages)
AR01	Annual return made up to Sunday 10th November 2013, no shareholders list filed on: 22nd, November 2013	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 30th June 2012 filed on: 9th, April 2013	accounts	Free Download (6 pages)
AR01	Annual return made up to Saturday 10th November 2012, no shareholders list filed on: 6th, December 2012	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 30th June 2011 filed on: 26th, March 2012	accounts	Free Download (7 pages)
AR01	Annual return made up to Thursday 10th November 2011, no shareholders list filed on: 9th, December 2011	annual return	Free Download (4 pages)
AD01	Change of registered office on Monday 15th August 2011 from 10a Quilter Meadow Old Farm Park Milton Keynes MK7 8QD filed on: 15th, August 2011	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Wednesday 30th June 2010 filed on: 2nd, March 2011	accounts	Free Download (8 pages)
AR01	Annual return made up to Wednesday 10th November 2010, no shareholders list filed on: 3rd, December 2010	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 30th June 2009 filed on: 17th, March 2010	accounts	Free Download (11 pages)
AR01	Annual return made up to Tuesday 10th November 2009, no shareholders list filed on: 3rd, December 2009	annual return	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 30th June 2008 filed on: 21st, April 2009	accounts	Free Download (8 pages)
363a	Annual return made up to Tuesday 25th November 2008 filed on: 25th, November 2008	annual return	Free Download (2 pages)
363a	Annual return made up to Thursday 22nd November 2007 filed on: 22nd, November 2007	annual return	Free Download (2 pages)
363a	Annual return made up to Thursday 22nd November 2007 filed on: 22nd, November 2007	annual return	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 30th June 2007 filed on: 14th, November 2007	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 30th June 2007 filed on: 14th, November 2007	accounts	Free Download (6 pages)
287	Registered office changed on 18/07/07 from: c/o it faculty, icaew chartered accountants' hall po box 433, moorgate place london EC2P 2BJ filed on: 18th, July 2007	address	Free Download (1 page)
287	Registered office changed on 18/07/07 from: c/o it faculty, icaew chartered accountants' hall po box 433, moorgate place london EC2P 2BJ filed on: 18th, July 2007	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Friday 30th June 2006 filed on: 26th, February 2007	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 30th June 2006 filed on: 26th, February 2007	accounts	Free Download (6 pages)
287	Registered office changed on 15/11/06 from: c/o icaew chartered accountants hall po box 433 moorgate place london EC2P 2BJ filed on: 15th, November 2006	address	Free Download (1 page)
287	Registered office changed on 15/11/06 from: c/o icaew chartered accountants hall po box 433 moorgate place london EC2P 2BJ filed on: 15th, November 2006	address	Free Download (1 page)
363a	Annual return made up to Wednesday 15th November 2006 filed on: 15th, November 2006	annual return	Free Download (2 pages)
363a	Annual return made up to Wednesday 15th November 2006 filed on: 15th, November 2006	annual return	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 30th June 2005 filed on: 20th, December 2005	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 30th June 2005 filed on: 20th, December 2005	accounts	Free Download (7 pages)
363a	Annual return made up to Sunday 27th November 2005 filed on: 27th, November 2005	annual return	Free Download (2 pages)
363a	Annual return made up to Sunday 27th November 2005 filed on: 27th, November 2005	annual return	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 30th June 2004 filed on: 20th, April 2005	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 30th June 2004 filed on: 20th, April 2005	accounts	Free Download (6 pages)
363s	Annual return made up to Wednesday 2nd February 2005 filed on: 2nd, February 2005	annual return	Free Download (4 pages)
363s	Annual return made up to Wednesday 2nd February 2005 filed on: 2nd, February 2005	annual return	Free Download (4 pages)
287	Registered office changed on 26/04/04 from: gloucester house 399 silbury boulevard, milton keynes buckinghamshire MK9 2HL filed on: 26th, April 2004	address	Free Download (1 page)
287	Registered office changed on 26/04/04 from: gloucester house 399 silbury boulevard, milton keynes buckinghamshire MK9 2HL filed on: 26th, April 2004	address	Free Download (1 page)
225	Accounting reference date shortened from 30/11/04 to 30/06/04 filed on: 14th, February 2004	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/11/04 to 30/06/04 filed on: 14th, February 2004	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 10th, November 2003	incorporation	Free Download (24 pages)
NEWINC	Company registration filed on: 10th, November 2003	incorporation	Free Download (24 pages)

Xbrl Uk Limited OXFORD

Xbrl Uk Limited Address / Contact

Company Information / Profile

Company staff

Alan G.

Thomas V.

Philip A.

Paul B.

Sumit (company Secretary) Limited

Paul B.

Peter C.

Jeremy W.

Jeremy W.

Swift Incorporations Limited

People with significant control

Annual reports financial information

Company filings

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