Diixtra Ltd. is a private limited company located at Bartle House, Oxford Court, Manchester M2 3WQ. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-10-27, this 6-year-old company is run by 1 director.
Director James K., appointed on 27 October 2017.
The company is officially classified as "information technology consultancy activities" (Standard Industrial Classification: 62020).
The latest confirmation statement was sent on 2022-10-27 and the deadline for the next filing is 2023-11-10. Moreover, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | Bartle House |
Office Address2 | Oxford Court |
Town | Manchester |
Post code | M2 3WQ |
Country of origin | United Kingdom |
Registration Number | 11035597 |
Date of Incorporation | Fri, 27th Oct 2017 |
Industry | Information technology consultancy activities |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (103 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
Last confirmation statement dated | Thu, 27th Oct 2022 |
The list of PSCs who own or have control over the company is made up of 1 name. As we found, there is James K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James K.
Notified on | 27 October 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 53 872 | 72 595 | 22 680 | 11 721 | 195 |
Current Assets | 56 293 | 72 691 | 81 873 | 70 414 | 53 298 |
Debtors | 2 421 | 96 | 59 193 | 58 693 | 53 103 |
Other Debtors | 76 | 76 | 53 814 | 53 314 | 52 314 |
Property Plant Equipment | 2 925 | 3 073 | 1 722 | 374 | 8 612 |
Net Assets Liabilities | 21 829 | 44 388 | |||
Other | |||||
Accrued Liabilities | 1 205 | 1 340 | 1 200 | 1 200 | 1 200 |
Accumulated Depreciation Impairment Property Plant Equipment | 978 | 2 329 | 3 680 | 5 028 | 8 274 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 13 797 | 14 645 | 12 768 | ||
Creditors | 17 473 | 23 937 | 56 049 | 48 959 | 15 886 |
Dividends Paid | 20 000 | 52 500 | 43 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 978 | 1 351 | 1 351 | 1 348 | 3 246 |
Net Current Assets Liabilities | 38 820 | 48 754 | 25 824 | 21 455 | 37 412 |
Number Shares Issued Fully Paid | 500 | 500 | 500 | 500 | 500 |
Other Creditors | 1 080 | 285 | 1 783 | 1 376 | |
Par Value Share | 0 | 0 | 0 | 0 | 0 |
Profit Loss | 61 744 | 62 582 | -24 281 | -5 717 | 65 559 |
Property Plant Equipment Gross Cost | 3 903 | 5 402 | 5 402 | 5 402 | 16 886 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 903 | 1 499 | 11 484 | ||
Total Assets Less Current Liabilities | 41 745 | 51 827 | 27 546 | 21 829 | 46 024 |
Additional Provisions Increase From New Provisions Recognised | 1 636 | ||||
Corporation Tax Recoverable | 5 379 | 5 379 | |||
Provisions | 1 636 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 1 636 | ||||
Recoverable Value-added Tax | 789 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on October 31, 2023 filed on: 15th, February 2024 |
accounts | Free Download (7 pages) |
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