Xfu Solutions Limited is a private limited company that can be found at 5 Courtland Gardens Shardlow Road, Alvaston, Derby DE24 0LJ. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-04-19, this 7-year-old company is run by 1 director.
Director Adrian H., appointed on 19 April 2017.
The company is categorised as "other transportation support activities" (Standard Industrial Classification code: 52290).
The last confirmation statement was filed on 2023-04-18 and the deadline for the subsequent filing is 2024-05-02. Likewise, the statutory accounts were filed on 30 September 2023 and the next filing should be sent on 30 June 2025.
| Office Address | 5 Courtland Gardens Shardlow Road |
| Office Address2 | Alvaston |
| Town | Derby |
| Post code | DE24 0LJ |
| Country of origin | United Kingdom |
| Registration Number | 10728954 |
| Date of Incorporation | Wed, 19th Apr 2017 |
| Industry | Other transportation support activities |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Mon, 30th Jun 2025 (426 days left) |
| Account last made up date | Sat, 30th Sep 2023 |
| Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
| Last confirmation statement dated | Tue, 18th Apr 2023 |
Position: Director
Appointed: 19 April 2017
The register of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Adrian H. The abovementioned PSC and has 75,01-100% shares.
Adrian H.
| Notified on | 19 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 11 184 | 11 994 | 6 648 | 8 619 | 14 407 | |
| Current Assets | 11 964 | 13 018 | 6 863 | 9 567 | 14 425 | 138 |
| Debtors | 780 | 1 024 | 215 | 948 | 18 | 138 |
| Net Assets Liabilities | 11 953 | 15 612 | 8 045 | 8 392 | 9 678 | 136 |
| Other Debtors | 18 | 18 | 138 | |||
| Property Plant Equipment | 10 905 | 9 043 | 7 463 | 7 401 | 3 939 | |
| Other | ||||||
| Accrued Liabilities | 593 | 600 | 600 | 607 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 726 | 4 986 | 6 852 | 8 703 | 4 605 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 631 | 398 | 286 | 1 789 | 1 050 | |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 1 |
| Bank Borrowings | 3 083 | |||||
| Creditors | 10 298 | 5 936 | 5 851 | 7 967 | 3 083 | 2 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -5 082 | -4 605 | ||||
| Disposals Property Plant Equipment | -8 609 | -8 545 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 726 | 2 260 | 1 866 | 1 851 | 985 | |
| Net Current Assets Liabilities | 1 666 | 7 082 | 1 012 | 1 600 | 9 210 | 136 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 8 505 | 3 986 | 89 | 3 803 | 175 | 2 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 13 631 | 14 029 | 14 315 | 16 104 | 8 545 | |
| Provisions For Liabilities Balance Sheet Subtotal | 618 | 513 | 430 | 609 | 388 | |
| Taxation Social Security Payable | 1 793 | 1 950 | 5 162 | 3 564 | 3 353 | |
| Total Assets Less Current Liabilities | 12 571 | 16 125 | 8 475 | 9 001 | 13 149 | 136 |
| Total Borrowings | 3 083 | |||||
| Trade Debtors Trade Receivables | 780 | 1 024 | 215 | 930 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 17th, October 2023 |
accounts | Free Download (7 pages) |
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