Xn8 started in year 2014 as Private Limited Company with registration number 09223485. The Xn8 company has been functioning successfully for ten years now and its status is active. The firm's office is based in Manchester at 11 Bottomley Side. Postal code: M9 8EZ.
The firm has one director. Shabana A., appointed on 5 September 2019. There are currently no secretaries appointed. As of 19 April 2024, there were 2 ex directors - Muhammad B., Jawaid I. and others listed below. There were no ex secretaries.
| Office Address | 11 Bottomley Side |
| Town | Manchester |
| Post code | M9 8EZ |
| Country of origin | United Kingdom |
| Registration Number | 09223485 |
| Date of Incorporation | Wed, 17th Sep 2014 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (72 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Director
Appointed: 05 September 2019
The register of persons with significant control who own or control the company consists of 3 names. As BizStats found, there is Mohammed S. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Ajmal K. This PSC owns 25-50% shares. The third one is Shabana A., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Mohammed S.
| Notified on | 5 March 2022 |
| Nature of control: |
25-50% shares |
Ajmal K.
| Notified on | 5 March 2022 |
| Ceased on | 17 May 2022 |
| Nature of control: |
25-50% shares |
Shabana A.
| Notified on | 18 June 2019 |
| Ceased on | 5 March 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -33 726 | -25 773 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 16 339 | 20 750 | 46 800 | 60 606 | 121 139 | 19 816 | 17 893 | |
| Current Assets | 46 544 | 54 497 | 161 272 | 199 845 | 344 582 | 469 931 | 224 408 | 157 289 |
| Debtors | 14 268 | 9 589 | 270 292 | 79 912 | 34 140 | |||
| Net Assets Liabilities | -25 773 | 52 777 | 128 608 | -19 814 | 233 213 | |||
| Other Debtors | 14 268 | 9 589 | 11 881 | 9 568 | 83 | |||
| Property Plant Equipment | 10 609 | 8 487 | 6 365 | |||||
| Total Inventories | 38 158 | 140 522 | 138 777 | 274 387 | 78 500 | 124 680 | 105 256 | |
| Cash Bank In Hand | 6 294 | 16 339 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -33 726 | -25 773 | ||||||
| Stocks Inventory | 40 250 | 38 158 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | -33 728 | -25 775 | ||||||
| Shareholder Funds | -33 726 | -25 773 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 122 | 4 244 | ||||||
| Administrative Expenses | 147 545 | 182 723 | ||||||
| Average Number Employees During Period | -6 | -3 | -4 | -3 | ||||
| Cost Sales | 121 171 | 287 629 | ||||||
| Creditors | 55 270 | 108 495 | 75 737 | 368 896 | 251 827 | 868 692 | 772 743 | |
| Dividends Paid | 10 000 | |||||||
| Fixed Assets | 4 500 | 4 500 | 15 109 | 12 987 | 10 865 | |||
| Gross Profit Loss | 155 498 | 286 479 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 122 | 2 122 | ||||||
| Intangible Assets | 4 500 | 4 500 | 4 500 | 4 500 | 4 500 | |||
| Intangible Assets Gross Cost | 4 500 | 4 500 | 4 500 | 4 500 | ||||
| Investments Fixed Assets | 4 500 | |||||||
| Net Current Assets Liabilities | -8 726 | -773 | 52 777 | 124 108 | -24 314 | 218 104 | -644 284 | -615 454 |
| Operating Profit Loss | 7 953 | 103 756 | ||||||
| Other Creditors | 25 000 | 19 275 | 18 260 | 13 260 | 17 217 | 205 108 | 181 938 | |
| Other Inventories | 274 387 | 78 500 | ||||||
| Profit Loss | 7 953 | 88 550 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 7 953 | 103 756 | ||||||
| Property Plant Equipment Gross Cost | 10 609 | 10 609 | 10 609 | |||||
| Taxation Social Security Payable | 15 206 | 19 655 | -2 387 | 234 610 | 22 864 | 13 694 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 15 206 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 609 | |||||||
| Total Assets Less Current Liabilities | -8 726 | -773 | 52 777 | 128 608 | -19 814 | 233 213 | ||
| Trade Creditors Trade Payables | 55 270 | 74 014 | 37 822 | 358 023 | 640 720 | 577 111 | ||
| Trade Debtors Trade Receivables | 258 411 | 70 344 | 34 057 | |||||
| Turnover Revenue | 276 669 | 574 108 | ||||||
| Creditors Due After One Year | 25 000 | 25 000 | ||||||
| Creditors Due Within One Year | 55 270 | 55 270 | ||||||
| Number Shares Allotted | 2 | 2 | ||||||
| Other Creditors After One Year | 25 000 | 25 000 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Instalment Debts Due After5 Years | 25 000 | |||||||
| Secured Debts | 55 270 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/05/17 filed on: 30th, May 2023 |
confirmation statement | Free Download (3 pages) |
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