Founded in 2016, Xlt Distribution, classified under reg no. 10031879 is an active company. Currently registered at 5 Queen Street NR30 2QP, Great Yarmouth the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Philip S., appointed on 29 February 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Queen Street |
| Town | Great Yarmouth |
| Post code | NR30 2QP |
| Country of origin | United Kingdom |
| Registration Number | 10031879 |
| Date of Incorporation | Mon, 29th Feb 2016 |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
| Last confirmation statement dated | Mon, 27th Feb 2023 |
Position: Director
Appointed: 29 February 2016
The list of PSCs that own or have control over the company consists of 1 name. As we found, there is Philip S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philip S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 875 | 694 | 1 191 | 869 | |||
| Current Assets | 4 831 | 3 885 | 3 885 | 5 302 | 2 297 | 4 659 | 4 659 |
| Debtors | 2 956 | 1 162 | 4 111 | 1 428 | |||
| Net Assets Liabilities | 2 247 | 518 | 518 | -13 564 | 19 128 | 19 128 | 26 433 |
| Property Plant Equipment | 5 250 | 3 805 | 2 774 | 2 067 | |||
| Other Debtors | 292 | 304 | 1 428 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 750 | 4 190 | 5 221 | 5 928 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 000 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 6 784 | 6 331 | 6 331 | 21 113 | 23 099 | 23 099 | 32 635 |
| Dividend Per Share Final | 6 600 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 750 | 1 031 | 707 | ||||
| Net Current Assets Liabilities | 1 953 | 2 446 | 2 446 | -15 811 | 20 802 | 27 976 | 27 976 |
| Property Plant Equipment Gross Cost | 7 000 | 7 995 | 7 995 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 050 | 973 | 973 | 527 | 393 | ||
| Total Assets Less Current Liabilities | 3 297 | 1 491 | 1 491 | -13 037 | 18 735 | 18 735 | 26 433 |
| Other Creditors | 2 134 | 4 226 | 5 272 | ||||
| Other Taxation Social Security Payable | 12 090 | 16 689 | 16 512 | ||||
| Trade Creditors Trade Payables | 658 | 198 | 1 315 | ||||
| Trade Debtors Trade Receivables | 870 | 3 807 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 393 | 393 | |||||
| Fixed Assets | 5 250 | 3 937 | 3 937 | 2 067 | 1 543 | 1 543 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-27 filed on: 13th, March 2024 |
confirmation statement | Free Download (3 pages) |
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