Founded in 2014, Xtra Sound And Vision, classified under reg no. 09061056 is an active company. Currently registered at 23 Barmouth Avenue FY3 9SL, Blackpool the company has been in the business for ten years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. Steven N., appointed on 29 May 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 23 Barmouth Avenue |
| Office Address2 | Marton |
| Town | Blackpool |
| Post code | FY3 9SL |
| Country of origin | United Kingdom |
| Registration Number | 09061056 |
| Date of Incorporation | Thu, 29th May 2014 |
| Industry | Retail trade of motor vehicle parts and accessories |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Director
Appointed: 29 May 2014
The register of PSCs that own or have control over the company includes 1 name. As we discovered, there is Steven N. This PSC and has 75,01-100% shares.
Steven N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 648 | -2 414 | 1 474 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 6 886 | 11 654 | |||||||
| Current Assets | 10 183 | 25 200 | 15 780 | 11 160 | 18 420 | 23 154 | 31 700 | 37 330 | 37 581 |
| Debtors | 7 370 | 6 800 | 2 034 | 2 000 | |||||
| Net Assets Liabilities | 1 474 | 1 762 | 1 763 | 3 699 | |||||
| Property Plant Equipment | 215 | 1 | |||||||
| Total Inventories | 9 500 | 9 500 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 648 | -2 414 | 1 474 | ||||||
| Cash Bank In Hand | 2 813 | 1 200 | 2 980 | ||||||
| Stocks Inventory | 24 000 | 6 000 | |||||||
| Tangible Fixed Assets | 12 874 | 8 654 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 646 | -2 416 | 1 472 | ||||||
| Shareholder Funds | 648 | -2 414 | 1 474 | ||||||
| Other | |||||||||
| Description Principal Activities | 45 320 | 45 320 | 45 320 | ||||||
| Version Production Software | 1 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 885 | 21 099 | |||||||
| Average Number Employees During Period | 2 | 1 | 1 | ||||||
| Creditors | 22 960 | 13 832 | 16 872 | 21 163 | 23 434 | 31 126 | 33 552 | ||
| Fixed Assets | 17 094 | 12 874 | 8 654 | 4 434 | 215 | 1 | 1 | 1 | 1 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 214 | ||||||||
| Net Current Assets Liabilities | -16 446 | -15 288 | -7 180 | 2 672 | 1 548 | 1 991 | |||
| Property Plant Equipment Gross Cost | 21 100 | 21 100 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 547 | 1 547 | 1 547 | 1 547 | |||||
| Total Assets | 23 155 | 31 701 | 37 331 | 37 582 | |||||
| Total Assets Less Current Liabilities | 648 | -2 414 | 1 474 | 1 762 | 1 763 | 1 992 | |||
| Total Liabilities | 23 155 | 31 701 | 37 331 | 37 582 | |||||
| Creditors Due Within One Year | 26 629 | 40 488 | 22 960 | ||||||
| Profit Loss For Period | 646 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 21 100 | 21 100 | |||||||
| Tangible Fixed Assets Depreciation | 8 226 | 12 446 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 220 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-05-31 filed on: 28th, February 2024 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy