Xigxag Limited is a private limited company located at 79 Higher Bore Street, Bodmin PL31 1JT. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-07-15, this 4-year-old company is run by 3 directors.
Director Amanda C., appointed on 23 December 2021. Director Mark C., appointed on 15 July 2019. Director Kelli F., appointed on 15 July 2019.
The company is classified as "retail sale via mail order houses or via internet" (SIC: 47910), "business and domestic software development" (Standard Industrial Classification: 62012), "other information technology service activities" (Standard Industrial Classification: 62090). According to CH data there was a change of name on 2020-01-02 and their previous name was Phonica Limited.
The latest confirmation statement was filed on 2023-07-02 and the date for the next filing is 2024-07-16. Furthermore, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 79 Higher Bore Street |
| Town | Bodmin |
| Post code | PL31 1JT |
| Country of origin | United Kingdom |
| Registration Number | 12102414 |
| Date of Incorporation | Mon, 15th Jul 2019 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Business and domestic software development |
| End of financial Year | 31st July |
| Company age | 5 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
| Last confirmation statement dated | Sun, 2nd Jul 2023 |
Position: Director
Appointed: 23 December 2021
Position: Director
Appointed: 15 July 2019
Position: Director
Appointed: 15 July 2019
The list of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Kelli F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Mark C. This PSC owns 25-50% shares and has 25-50% voting rights.
Kelli F.
| Notified on | 15 July 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mark C.
| Notified on | 15 July 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Phonica | January 2, 2020 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 21 041 | 558 081 | 21 418 |
| Current Assets | 56 589 | 601 980 | 84 839 |
| Debtors | 35 548 | 43 899 | 63 421 |
| Net Assets Liabilities | -87 861 | 429 629 | -76 105 |
| Other Debtors | 35 345 | 37 830 | 46 261 |
| Property Plant Equipment | 1 499 | 2 724 | 1 112 |
| Other | |||
| Accrued Liabilities Deferred Income | 1 200 | 462 | |
| Accumulated Amortisation Impairment Intangible Assets | 2 566 | 19 876 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 498 | 3 609 | 5 221 |
| Amounts Owed By Associates Joint Ventures Participating Interests | 206 | 2 436 | |
| Amounts Owed To Related Parties | 84 079 | 96 079 | |
| Average Number Employees During Period | 3 | 3 | 5 |
| Bank Borrowings Overdrafts | 33 172 | 29 068 | 16 972 |
| Creditors | 33 172 | 29 068 | 163 724 |
| Fixed Assets | 1 499 | 11 278 | 27 745 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 566 | 17 310 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 111 | 1 612 | |
| Intangible Assets | 8 554 | 26 633 | |
| Intangible Assets Gross Cost | 11 120 | 46 509 | |
| Net Current Assets Liabilities | -56 188 | 447 419 | -78 885 |
| Other Creditors | 96 173 | 85 073 | 454 |
| Prepayments Accrued Income | 156 | ||
| Property Plant Equipment Gross Cost | 2 997 | 6 333 | 6 333 |
| Taxation Social Security Payable | 3 988 | 26 396 | |
| Total Additions Including From Business Combinations Intangible Assets | 11 120 | 35 389 | |
| Total Assets Less Current Liabilities | -54 689 | 458 697 | -51 140 |
| Trade Creditors Trade Payables | 2 270 | 18 016 | 23 361 |
| Trade Debtors Trade Receivables | 203 | 6 069 | 14 724 |
| Advances Credits Directors | 93 643 | ||
| Advances Credits Made In Period Directors | 12 205 | ||
| Advances Credits Repaid In Period Directors | 2 435 | ||
| Amount Specific Advance Or Credit Directors | 49 094 | 83 794 | 93 564 |
| Amount Specific Advance Or Credit Made In Period Directors | 33 | 300 | 12 205 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 15 081 | 35 000 | 2 435 |
| Other Taxation Social Security Payable | 3 454 | 3 988 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 336 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 14th, February 2024 |
accounts | Free Download (10 pages) |
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