Xraymike-reporting Ltd is a private limited company located at Kenilworth Barns Bishopton Park, The Avenue, Stratford Upon Avon CV37 0RH. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-07-18, this 5-year-old company is run by 2 directors.
Director Grace H., appointed on 18 July 2018. Director Michael H., appointed on 18 July 2018.
The company is officially categorised as "specialists medical practice activities" (SIC code: 86220).
The latest confirmation statement was sent on 2023-07-17 and the due date for the next filing is 2024-07-31. Furthermore, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | Kenilworth Barns Bishopton Park |
| Office Address2 | The Avenue |
| Town | Stratford Upon Avon |
| Post code | CV37 0RH |
| Country of origin | United Kingdom |
| Registration Number | 11470989 |
| Date of Incorporation | Wed, 18th Jul 2018 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Tue, 30th Apr 2024 (13 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
| Last confirmation statement dated | Mon, 17th Jul 2023 |
Position: Director
Appointed: 18 July 2018
Position: Director
Appointed: 18 July 2018
The list of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Michael H. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Grace H. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael H.
| Notified on | 18 July 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Grace H.
| Notified on | 18 July 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 263 063 | 468 150 | 682 887 | 533 909 | 966 117 |
| Current Assets | 302 007 | 500 430 | 710 263 | 661 739 | 992 440 |
| Debtors | 38 944 | 32 280 | 27 376 | 127 830 | 26 323 |
| Net Assets Liabilities | 227 731 | 421 295 | 638 857 | 608 265 | 770 364 |
| Other Debtors | 5 329 | 5 082 | 4 846 | 107 526 | 4 803 |
| Property Plant Equipment | 4 370 | 3 870 | 3 734 | 1 369 | 8 226 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 188 | 1 716 | 3 991 | 6 356 | 4 280 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Creditors | 78 646 | 82 270 | 74 431 | 54 134 | 229 799 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 188 | 1 528 | 2 275 | 2 365 | 4 689 |
| Net Current Assets Liabilities | 223 361 | 418 160 | 635 832 | 607 605 | 762 641 |
| Other Creditors | 20 262 | 22 972 | 18 866 | 2 113 | 126 966 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 765 | ||||
| Other Disposals Property Plant Equipment | 6 765 | ||||
| Other Taxation Social Security Payable | 58 384 | 59 298 | 55 565 | 52 021 | 102 833 |
| Property Plant Equipment Gross Cost | 4 558 | 5 586 | 7 725 | 7 725 | 12 506 |
| Provisions For Liabilities Balance Sheet Subtotal | 735 | 709 | 709 | 503 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 558 | 1 028 | 2 139 | 11 546 | |
| Total Assets Less Current Liabilities | 227 731 | 422 030 | 639 566 | 608 974 | 770 867 |
| Trade Debtors Trade Receivables | 33 615 | 27 198 | 22 530 | 20 304 | 21 520 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates July 17, 2023 filed on: 21st, July 2023 |
confirmation statement | Free Download (3 pages) |
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