Founded in 2015, Xtech Services, classified under reg no. 09656994 is an active company. Currently registered at 129 Mayals Road SA3 5DH, Swansea the company has been in the business for nine years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Brian F., appointed on 25 June 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 129 Mayals Road |
Office Address2 | Mayals |
Town | Swansea |
Post code | SA3 5DH |
Country of origin | United Kingdom |
Registration Number | 09656994 |
Date of Incorporation | Thu, 25th Jun 2015 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (31 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
Last confirmation statement dated | Sun, 25th Jun 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we researched, there is Brian F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Brian F.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 2 809 | |||||||
Balance Sheet | ||||||||
Current Assets | 6 278 | 4 923 | 4 808 | 5 887 | 8 215 | 5 647 | 7 660 | 6 864 |
Net Assets Liabilities | 2 809 | 708 | 355 | 36 | ||||
Cash Bank In Hand | 31 | |||||||
Debtors | 6 247 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 809 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 2 808 | |||||||
Shareholder Funds | 2 809 | |||||||
Other | ||||||||
Description Principal Activities | 74 909 | 74 909 | 74 909 | 74 909 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -597 | -597 | -783 | -597 | 597 | 597 | 597 | 597 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 2 872 | 3 618 | 3 670 | 638 | -7 | 4 744 | 5 065 | 4 818 |
Provisions For Liabilities Balance Sheet Subtotal | 4 616 | 7 543 | ||||||
Total Assets | 5 887 | 8 215 | 5 647 | 7 660 | 6 864 | |||
Total Assets Less Current Liabilities | 3 406 | 1 305 | 1 138 | 633 | ||||
Total Liabilities | 5 887 | 8 215 | 5 647 | 7 660 | 6 864 | |||
Amount Specific Advance Or Credit Directors | 6 247 | 4 917 | 3 464 | 3 860 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 12 747 | 15 470 | 14 547 | 20 396 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | -6 500 | -16 800 | -16 000 | -20 000 | ||||
Consideration For Shares Issued | 1 | |||||||
Creditors Due Within One Year | 3 469 | |||||||
Nominal Value Shares Issued | 1 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Issued | 100 | |||||||
Par Value Share | 0 | |||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 30th Jun 2023 filed on: 28th, December 2023 |
accounts | Free Download (4 pages) |
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