Xcz Development Ltd is a private limited company registered at 48 - 52 Penny Lane, Mossley Hill, Liverpool L18 1DG. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-11-23, this 6-year-old company is run by 1 director.
Director Xiaoyu Z., appointed on 01 June 2018.
The company is officially categorised as "construction of domestic buildings" (Standard Industrial Classification code: 41202), "unlicensed restaurants and cafes" (Standard Industrial Classification code: 56102).
The last confirmation statement was sent on 2022-11-05 and the date for the subsequent filing is 2023-11-19. Moreover, the accounts were filed on 30 November 2021 and the next filing should be sent on 30 November 2023.
Office Address | 48 - 52 Penny Lane |
Office Address2 | Mossley Hill |
Town | Liverpool |
Post code | L18 1DG |
Country of origin | United Kingdom |
Registration Number | 11080637 |
Date of Incorporation | Thu, 23rd Nov 2017 |
Industry | Construction of domestic buildings |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (139 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
Last confirmation statement dated | Sat, 5th Nov 2022 |
The register of PSCs that own or control the company consists of 4 names. As we established, there is Xiaoyu Z. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Peter S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Xiaoyu Z., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Xiaoyu Z.
Notified on | 6 September 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Peter S.
Notified on | 19 January 2018 |
Ceased on | 6 September 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Xiaoyu Z.
Notified on | 18 January 2018 |
Ceased on | 19 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Peter S.
Notified on | 23 November 2017 |
Ceased on | 18 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Current Assets | 6 715 | 14 249 | 146 189 | 120 129 | 120 269 |
Net Assets Liabilities | -1 892 | -53 473 | -72 043 | -15 523 | 37 872 |
Cash Bank On Hand | 41 598 | 49 915 | |||
Debtors | 26 775 | 24 821 | |||
Other Debtors | 26 775 | 24 821 | |||
Property Plant Equipment | 136 548 | 173 372 | |||
Total Inventories | 51 756 | 45 533 | |||
Other | |||||
Average Number Employees During Period | 1 | 2 | 5 | 4 | 5 |
Creditors | 26 000 | 98 803 | 288 519 | 252 603 | 237 679 |
Fixed Assets | 19 461 | 44 549 | 100 202 | 136 548 | 201 790 |
Net Current Assets Liabilities | 23 629 | 781 | 116 274 | 100 532 | 73 761 |
Total Assets Less Current Liabilities | 24 108 | 45 330 | 216 476 | 237 080 | 275 551 |
Accumulated Amortisation Impairment Intangible Assets | 7 105 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 41 676 | 72 003 | |||
Bank Borrowings Overdrafts | 36 868 | 36 868 | |||
Increase From Amortisation Charge For Year Intangible Assets | 7 105 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 30 327 | ||||
Intangible Assets | 28 418 | ||||
Intangible Assets Gross Cost | 35 523 | ||||
Other Creditors | 215 735 | 200 811 | |||
Other Taxation Social Security Payable | 1 106 | 3 497 | |||
Property Plant Equipment Gross Cost | 178 224 | 245 375 | |||
Total Additions Including From Business Combinations Intangible Assets | 35 523 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 67 151 | ||||
Trade Creditors Trade Payables | 530 | 15 669 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 5th Nov 2023 filed on: 10th, January 2024 |
confirmation statement | Free Download (3 pages) |
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