Idxtra Limited in 10 A High Street BILLERICAY

Idxtra Limited BILLERICAY

Idxtra started in year 2002 as Private Limited Company with registration number 04406121. The Idxtra company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Billericay at Chantry House. Postal code: CM12 9BQ.

There is a single director in the company at the moment - Anthony W., appointed on 13 June 2003. In addition, a secretary was appointed - Susannah W., appointed on 31 March 2003. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Idxtra Limited Address / Contact

Office Address	Chantry House
Office Address2	10 A High Street
Town	Billericay
Post code	CM12 9BQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04406121
Date of Incorporation	Thu, 28th Mar 2002
Industry	Other information technology service activities
End of financial Year	31st March
Company age	22 years old
Account next due date	Sun, 31st Dec 2023 (115 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Mon, 8th Apr 2024 (2024-04-08)
Last confirmation statement dated	Sat, 25th Mar 2023

Company staff

Anthony W.

Position: Director

Appointed: 13 June 2003

Susannah W.

Position: Secretary

Appointed: 31 March 2003

Susannah W.

Position: Director

Appointed: 13 June 2003

Resigned: 13 June 2003

Harvey R.

Position: Secretary

Appointed: 22 July 2002

Resigned: 31 March 2003

David W.

Position: Director

Appointed: 10 June 2002

Resigned: 22 July 2002

David W.

Position: Director

Appointed: 10 June 2002

Resigned: 13 June 2003

David W.

Position: Secretary

Appointed: 10 June 2002

Resigned: 22 July 2002

Qa Nominees Limited

Position: Corporate Nominee Director

Appointed: 28 March 2002

Resigned: 28 March 2002

Qa Registrars Limited

Position: Corporate Nominee Secretary

Appointed: 28 March 2002

Resigned: 28 March 2002

People with significant control

The list of persons with significant control who own or have control over the company includes 2 names. As BizStats discovered, there is Anthony W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Susannah W. This PSC owns 25-50% shares and has 25-50% voting rights.

Anthony W.

Notified on	28 March 2017
Nature of control:	25-50% voting rights 25-50% shares

Susannah W.

Notified on	28 March 2017
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	195 604	165 943	103 776	49 575	62 056	76 598	17 992

Balance Sheet
Cash Bank On Hand										2 881	213 392	94 475	75 090
Current Assets	246 927	205 516	157 030	102 464	207 962	146 138	64 600	44 572	136 561	160 597	252 204	288 430	327 465
Debtors	60 424	36 552	77 468	38 225	81 213	97 793				157 716	38 812	15 523	252 375
Net Assets Liabilities								193	59 740	83 599	137 872	153 491	227 581
Property Plant Equipment										2 390	4 178	2 330	2 330
Cash Bank In Hand	186 503	168 964	79 562	63 333	126 749	48 345
Tangible Fixed Assets	9 169	4 774	3 657	23 615	4 018	3 349
Net Assets Liabilities Including Pension Asset Liability					62 056	76 598	17 992

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	195 504	165 843	103 676	49 475	61 956	76 498
Shareholder Funds	195 604	165 943	103 776	49 575	62 056	76 598	17 992

Other
Accrued Liabilities Deferred Income										2 052		1	-1
Accumulated Depreciation Impairment Property Plant Equipment											35 719	37 567	37 567
Amounts Owed By Directors												178 432	8 000
Average Number Employees During Period										5	5	7	5
Bank Borrowings Overdrafts											1 306	45 563	34 915
Corporation Tax Payable										49 803	49 803	49 803
Creditors								47 821	79 358	79 388	68 510	-86 726	67 299
Dividends Paid On Shares										20 000	65 096	16 000	50 000
Fixed Assets					4 018	3 349	2 511	3 442	2 537	2 390	4 178	2 330	2 330
Increase Decrease In Depreciation Impairment Property Plant Equipment											310	1 146
Increase From Depreciation Charge For Year Property Plant Equipment											1 116	1 848
Loans From Directors										-17 942	-25 748	-178 432
Net Current Assets Liabilities	186 435	161 169	100 119	44 767	58 038	73 249	15 481	44 572	136 561	81 209	183 694	196 724	260 166
Other Creditors										888	7 188
Other Taxation Social Security Payable										9 764	36 419	15 126
Prepayments Accrued Income										108 697	31 325
Property Plant Equipment Gross Cost											39 897	39 897	39 897
Taxation Social Security Payable												64 929	21 660
Total Additions Including From Business Combinations Property Plant Equipment											2 904
Total Assets Less Current Liabilities	195 604	165 943	103 776	81 654	62 056	76 598	17 992	48 014	139 098	83 599	187 872	199 054	262 496
Trade Creditors Trade Payables										34 823	-458	26 776	45 640
Trade Debtors Trade Receivables										49 019	7 487	15 523	244 375
Creditors Due Within One Year	60 492	42 256	56 911	44 425	149 924	72 889	49 119
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				20 900	549	447
Tangible Fixed Assets Cost Or Valuation	31 143	31 143	31 143	33 209	33 759	34 206
Tangible Fixed Assets Depreciation	21 974	26 369	27 486	28 401	29 741	30 857
Tangible Fixed Assets Depreciation Charged In Period		4 395	1 117	915	1 340	1 116
Tangible Fixed Assets Disposals				27

Company filings

Filing category

Type		Category	Free download
AD01	Registered office address changed from Rosebay House Rosebay Avenue Billericay CM12 0YB England to Rosebay House Rosebay Avenue Billericay CM12 0YB on Wednesday 20th December 2023 filed on: 20th, December 2023	address	Free Download (1 page)

Type		Category	Free download
AD01	Registered office address changed from Rosebay House Rosebay Avenue Billericay CM12 0YB England to Rosebay House Rosebay Avenue Billericay CM12 0YB on Wednesday 20th December 2023 filed on: 20th, December 2023	address	Free Download (1 page)
AD01	Registered office address changed from Chantry House 10 a High Street Billericay CM12 9BQ England to Rosebay House Rosebay Avenue Billericay CM12 0YB on Wednesday 20th December 2023 filed on: 20th, December 2023	address	Free Download (1 page)
AD01	Registered office address changed from Rosebay House 230 Rosebay Avenue Billericay Essex CM12 0YB United Kingdom to Chantry House 10 a High Street Billericay CM12 9BQ on Wednesday 25th October 2023 filed on: 25th, October 2023	address	Free Download (1 page)
AD01	Registered office address changed from Chantry House 10a High Street Billericay Essex High Street Billericay CM12 9BQ England to Rosebay House 230 Rosebay Avenue Billericay Essex CM12 0YB on Wednesday 20th September 2023 filed on: 20th, September 2023	address	Free Download (1 page)
AD01	Registered office address changed from 20 North Lane Canterbury CT2 7PG England to Chantry House 10a High Street Billericay Essex High Street Billericay CM12 9BQ on Tuesday 2nd May 2023 filed on: 2nd, May 2023	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st March 2022 filed on: 28th, April 2023	accounts	Free Download (9 pages)
AD01	Registered office address changed from Chantry House 10 a High Street C/O Apricot Accounting Billericay Essex CM12 9BQ England to 20 North Lane Canterbury CT2 7PG on Friday 15th July 2022 filed on: 15th, July 2022	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2021 filed on: 31st, January 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st March 2020 filed on: 31st, March 2021	accounts	Free Download (9 pages)
AD01	Registered office address changed from C/O Apricot Accounting Chantry House 10a High Street Billericay Essex CM12 9BQ United Kingdom to Chantry House 10 a High Street C/O Apricot Accounting Billericay Essex CM12 9BQ on Friday 24th April 2020 filed on: 24th, April 2020	address	Free Download (1 page)
AD01	Registered office address changed from No.1 Cochrane House Admirals Way Canary Wharf London E14 9UD England to C/O Apricot Accounting Chantry House 10a High Street Billericay Essex CM12 9BQ on Thursday 23rd April 2020 filed on: 23rd, April 2020	address	Free Download (1 page)
AA	Accounts for a micro company for the period ending on Sunday 31st March 2019 filed on: 31st, March 2020	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on Saturday 31st March 2018 filed on: 31st, December 2018	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on Friday 31st March 2017 filed on: 3rd, January 2018	accounts	Free Download (2 pages)
AD01	Registered office address changed from The Foundry Blackfriars Road London SE1 8EN England to No.1 Cochrane House Admirals Way Canary Wharf London E14 9UD on Thursday 23rd February 2017 filed on: 23rd, February 2017	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 23rd, December 2016	accounts	Free Download (4 pages)
AR01	Annual return made up to Monday 28th March 2016 with full list of members filed on: 14th, July 2016	annual return	Free Download (6 pages)
SH01	100.00 GBP is the capital in company's statement on Thursday 14th July 2016	capital
AD01	Registered office address changed from Sir Robert Peel House 178 Bishopsgate London EC2M 4NJ United Kingdom to The Foundry Blackfriars Road London SE1 8EN on Thursday 7th July 2016 filed on: 7th, July 2016	address	Free Download (1 page)
AD01	Registered office address changed from 52 Great Eastern Street London EC2A 3EP to Sir Robert Peel House 178 Bishopsgate London EC2M 4NJ on Wednesday 13th April 2016 filed on: 13th, April 2016	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2015 filed on: 21st, December 2015	accounts	Free Download (6 pages)
AR01	Annual return made up to Saturday 28th March 2015 with full list of members filed on: 28th, April 2015	annual return	Free Download
AA	Data of total exemption small company accounts made up to Monday 31st March 2014 filed on: 30th, December 2014	accounts	Free Download (6 pages)
AR01	Annual return made up to Friday 28th March 2014 with full list of members filed on: 8th, May 2014	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st March 2013 filed on: 19th, December 2013	accounts	Free Download (6 pages)
AR01	Annual return made up to Thursday 28th March 2013 with full list of members filed on: 24th, April 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2012 filed on: 30th, December 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to Wednesday 28th March 2012 with full list of members filed on: 11th, April 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2011 filed on: 23rd, December 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to Monday 28th March 2011 with full list of members filed on: 29th, March 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2010 filed on: 22nd, December 2010	accounts	Free Download (6 pages)
AR01	Annual return made up to Sunday 28th March 2010 with full list of members filed on: 31st, March 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2009 filed on: 27th, January 2010	accounts	Free Download (7 pages)
363a	Annual return made up to Thursday 16th April 2009 filed on: 16th, April 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2008 filed on: 16th, February 2009	accounts	Free Download (5 pages)
363a	Annual return made up to Wednesday 9th April 2008 filed on: 9th, April 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 2nd, February 2008	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 2nd, February 2008	accounts	Free Download (5 pages)
363s	Annual return made up to Wednesday 2nd May 2007 filed on: 2nd, May 2007	annual return	Free Download (6 pages)
363s	Annual return made up to Wednesday 2nd May 2007 filed on: 2nd, May 2007	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 8th, February 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 8th, February 2007	accounts	Free Download (5 pages)
363s	Annual return made up to Thursday 20th April 2006 filed on: 20th, April 2006	annual return	Free Download (6 pages)
363s	Annual return made up to Thursday 20th April 2006 filed on: 20th, April 2006	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st March 2005 filed on: 4th, February 2006	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st March 2005 filed on: 4th, February 2006	accounts	Free Download (8 pages)
225	Accounting reference date shortened from 31/08/05 to 31/03/05 filed on: 14th, April 2005	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/08/05 to 31/03/05 filed on: 14th, April 2005	accounts	Free Download (1 page)
363s	Annual return made up to Tuesday 5th April 2005 filed on: 5th, April 2005	annual return	Free Download (6 pages)
363s	Annual return made up to Tuesday 5th April 2005 filed on: 5th, April 2005	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st August 2004 filed on: 22nd, March 2005	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st August 2004 filed on: 22nd, March 2005	accounts	Free Download (8 pages)
363s	Annual return made up to Friday 4th June 2004 filed on: 4th, June 2004	annual return	Free Download (7 pages)
363s	Annual return made up to Friday 4th June 2004 filed on: 4th, June 2004	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st August 2003 filed on: 31st, January 2004	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st August 2003 filed on: 31st, January 2004	accounts	Free Download (8 pages)
287	Registered office changed on 05/09/03 from: 107 george lane south woodford london E18 1AN filed on: 5th, September 2003	address	Free Download (1 page)
287	Registered office changed on 05/09/03 from: 107 george lane south woodford london E18 1AN filed on: 5th, September 2003	address	Free Download (1 page)
363s	Annual return made up to Monday 2nd June 2003 filed on: 2nd, June 2003	annual return	Free Download (8 pages)
363(288)	Annual return made up to Monday 2nd June 2003 (Secretary resigned)	annual return
363s	Annual return made up to Monday 2nd June 2003 filed on: 2nd, June 2003	annual return	Free Download (8 pages)
363(288)	Annual return made up to Monday 2nd June 2003 (Secretary resigned)	annual return
225	Accounting reference date extended from 31/03/03 to 31/08/03 filed on: 12th, February 2003	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/03/03 to 31/08/03 filed on: 12th, February 2003	accounts	Free Download (1 page)
287	Registered office changed on 10/04/02 from: the studio st nicholas close elstree hertfordshire WD6 3EW filed on: 10th, April 2002	address	Free Download (2 pages)
287	Registered office changed on 10/04/02 from: the studio st nicholas close elstree hertfordshire WD6 3EW filed on: 10th, April 2002	address	Free Download (2 pages)
NEWINC	Company registration filed on: 28th, March 2002	incorporation	Free Download (16 pages)
NEWINC	Company registration filed on: 28th, March 2002	incorporation	Free Download (16 pages)

Idxtra Limited BILLERICAY

Idxtra Limited Address / Contact

Company Information / Profile

Company staff

Anthony W.

Susannah W.

Susannah W.

Harvey R.

David W.

David W.

David W.

Qa Nominees Limited

Qa Registrars Limited

People with significant control

Annual reports financial information

Company filings

Company search

Companies nearby - by postcode

Contact us