Xkv8 Ni started in year 2014 as Private Limited Company with registration number NI627386. The Xkv8 Ni company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Omagh at 45 Aghafad Road. Postal code: BT78 2EG. Since October 27, 2014 Xkv8 Ni Ltd is no longer carrying the name Excavate (ni).
The company has one director. Gary B., appointed on 22 October 2014. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex secretary - Sabrina B.. There were no ex directors.
| Office Address | 45 Aghafad Road |
| Office Address2 | Fintona |
| Town | Omagh |
| Post code | BT78 2EG |
| Country of origin | United Kingdom |
| Registration Number | NI627386 |
| Date of Incorporation | Wed, 22nd Oct 2014 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Mon, 31st Jul 2023 (271 days after) |
| Account last made up date | Sun, 31st Oct 2021 |
| Next confirmation statement due date | Tue, 5th Nov 2024 (2024-11-05) |
| Last confirmation statement dated | Sun, 22nd Oct 2023 |
Position: Director
Appointed: 22 October 2014
The list of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Gary B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gary B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Excavate (ni) | October 27, 2014 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 |
| Net Worth | -12 017 | -10 533 |
| Balance Sheet | ||
| Cash Bank In Hand | 869 | 6 991 |
| Current Assets | 6 158 | 13 749 |
| Debtors | 2 216 | 3 839 |
| Intangible Fixed Assets | 10 560 | 10 120 |
| Net Assets Liabilities Including Pension Asset Liability | -12 017 | -10 533 |
| Stocks Inventory | 3 073 | 2 919 |
| Tangible Fixed Assets | 27 415 | 23 759 |
| Reserves/Capital | ||
| Called Up Share Capital | 1 | 1 |
| Profit Loss Account Reserve | -12 018 | -10 534 |
| Shareholder Funds | -12 017 | -10 533 |
| Other | ||
| Creditors Due After One Year | 41 750 | 47 440 |
| Creditors Due Within One Year | 14 400 | 10 721 |
| Fixed Assets | 37 975 | 33 879 |
| Intangible Fixed Assets Additions | 11 000 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 440 | 880 |
| Intangible Fixed Assets Amortisation Charged In Period | 440 | 440 |
| Intangible Fixed Assets Cost Or Valuation | 11 000 | 11 000 |
| Net Current Assets Liabilities | -8 242 | 3 028 |
| Number Shares Allotted | 1 | 1 |
| Par Value Share | 1 | 1 |
| Share Capital Allotted Called Up Paid | 1 | 1 |
| Tangible Fixed Assets Additions | 35 733 | 4 263 |
| Tangible Fixed Assets Cost Or Valuation | 35 733 | 39 996 |
| Tangible Fixed Assets Depreciation | 8 318 | 16 237 |
| Tangible Fixed Assets Depreciation Charged In Period | 8 318 | 7 919 |
| Total Assets Less Current Liabilities | 29 733 | 36 907 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 22, 2023 filed on: 30th, October 2023 |
confirmation statement | Free Download (3 pages) |
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