Xquisite Brands (UK) Ltd is a private limited company that can be found at 67 Featherstall Road North, Oldham OL9 6QB. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-06-27, this 5-year-old company is run by 1 director.
Director Mohammed R., appointed on 27 June 2018.
The company is officially classified as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The last confirmation statement was sent on 2023-09-10 and the date for the next filing is 2024-09-24. Additionally, the statutory accounts were filed on 30 June 2022 and the next filing is due on 28 March 2024.
| Office Address | 67 Featherstall Road North |
| Town | Oldham |
| Post code | OL9 6QB |
| Country of origin | United Kingdom |
| Registration Number | 11434864 |
| Date of Incorporation | Wed, 27th Jun 2018 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 28th June |
| Company age | 6 years old |
| Account next due date | Thu, 28th Mar 2024 (34 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
| Last confirmation statement dated | Sun, 10th Sep 2023 |
Position: Director
Appointed: 27 June 2018
The register of PSCs who own or control the company is made up of 1 name. As we identified, there is Mohammed R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mohammed R.
| Notified on | 27 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 22 | 10 599 | 2 879 | 4 103 | 3 044 |
| Current Assets | 22 | 27 714 | 27 228 | 6 535 | -15 405 |
| Debtors | 12 835 | 19 989 | -2 328 | -21 279 | |
| Net Assets Liabilities | -2 291 | -10 086 | -13 432 | -16 295 | -30 095 |
| Property Plant Equipment | 16 000 | 12 800 | 10 240 | 17 940 | 14 352 |
| Total Inventories | 4 280 | 4 360 | 4 760 | 2 830 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 000 | 7 200 | 9 760 | 14 245 | 17 833 |
| Amounts Owed By Directors | 12 835 | 19 989 | -2 328 | -21 279 | |
| Average Number Employees During Period | 2 | 2 | 2 | 4 | 4 |
| Bank Borrowings Overdrafts | 50 000 | 50 000 | 39 690 | 29 042 | |
| Creditors | 18 313 | 600 | 900 | 1 080 | 29 042 |
| Fixed Assets | 16 000 | 12 800 | 10 240 | 17 940 | 14 352 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 600 | 1 280 | 1 024 | 3 256 | 2 605 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 000 | 3 200 | 2 560 | 4 485 | 3 588 |
| Loans From Directors | 17 713 | ||||
| Net Current Assets Liabilities | -18 291 | 27 114 | 26 328 | 5 455 | -15 405 |
| Other Creditors | 600 | 600 | 900 | 1 080 | |
| Property Plant Equipment Gross Cost | 20 000 | 20 000 | 20 000 | 32 185 | 32 185 |
| Raw Materials Consumables | 4 280 | 4 360 | 4 760 | 2 830 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 20 000 | 12 185 | |||
| Total Assets Less Current Liabilities | -2 291 | 39 914 | 36 568 | 23 395 | -1 053 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 10th Sep 2023 filed on: 20th, September 2023 |
confirmation statement | Free Download (3 pages) |
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