Founded in 2012, Xray Copying, classified under reg no. 07902998 is an active company. Currently registered at 14 Ludlow Road SY6 6AA, Church Stretton the company has been in the business for twelve years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has one director. Carol B., appointed on 9 January 2012. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Ludlow Road |
Town | Church Stretton |
Post code | SY6 6AA |
Country of origin | United Kingdom |
Registration Number | 07902998 |
Date of Incorporation | Mon, 9th Jan 2012 |
Industry | Photocopying, document preparation and other specialised office support activities |
End of financial Year | 31st January |
Company age | 12 years old |
Account next due date | Thu, 31st Oct 2024 (155 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
Last confirmation statement dated | Wed, 4th Jan 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats discovered, there is Carol B. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Carol B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Carol B.
Notified on | 9 January 2017 |
Nature of control: |
25-50% shares |
Carol B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 20 419 | 25 340 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 | 548 | 3 929 | ||||||
Current Assets | 51 411 | 35 120 | 41 817 | 60 403 | 60 678 | 35 066 | 47 706 | 39 239 | 38 346 |
Debtors | 46 390 | 35 119 | 41 269 | 56 474 | |||||
Net Assets Liabilities | 25 340 | 31 482 | 41 367 | ||||||
Other Debtors | 6 028 | 19 622 | 25 497 | ||||||
Property Plant Equipment | 1 | 1 | 1 | ||||||
Cash Bank In Hand | 5 021 | 1 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 20 419 | 25 340 | |||||||
Tangible Fixed Assets | 1 | 1 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 20 418 | 25 339 | |||||||
Shareholder Funds | 20 419 | 25 340 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 576 | 576 | 576 | 618 | 674 | 697 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 599 | 599 | |||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 698 | ||||||||
Corporation Tax Payable | 8 312 | 9 049 | 16 918 | ||||||
Creditors | 9 781 | 10 336 | 19 037 | 9 672 | 11 218 | 14 257 | 21 646 | 26 610 | |
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | |||||||
Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | 737 | 473 | |
Net Current Assets Liabilities | 20 418 | 25 339 | 31 481 | 41 366 | 51 006 | 23 848 | 33 449 | 17 593 | 11 736 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||||
Other Creditors | 570 | 540 | 576 | ||||||
Other Taxation Social Security Payable | 201 | 184 | 343 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 600 | 600 | |||||||
Total Assets Less Current Liabilities | 20 419 | 25 340 | 31 482 | 41 367 | 51 007 | 23 849 | 33 450 | 18 330 | 12 209 |
Trade Creditors Trade Payables | 563 | 1 200 | |||||||
Trade Debtors Trade Receivables | 29 091 | 21 647 | 30 977 | ||||||
Advances Credits Directors | 8 440 | 6 028 | 19 622 | 25 497 | 23 088 | 17 171 | 24 213 | 35 699 | 34 987 |
Advances Credits Made In Period Directors | 6 028 | 46 173 | 42 661 | 36 486 | 40 995 | 24 213 | 35 699 | ||
Advances Credits Repaid In Period Directors | 8 440 | 32 579 | 36 786 | 38 895 | 46 912 | 17 171 | 24 213 | ||
Creditors Due Within One Year | 30 993 | 9 781 | |||||||
Number Shares Allotted | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 600 | 600 | |||||||
Tangible Fixed Assets Depreciation | 599 | 599 | |||||||
Amount Specific Advance Or Credit Directors | 8 440 | 6 028 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 4th Jan 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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