Founded in 2017, X Line Systems, classified under reg no. 10593363 is an active company. Currently registered at Unit 2B Eagle Road DE7 4RB, Ilkeston the company has been in the business for seven years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023.
The company has 2 directors, namely Emma H., James D.. Of them, James D. has been with the company the longest, being appointed on 31 January 2017 and Emma H. has been with the company for the least time - from 1 February 2017. As of 23 May 2024, there were 2 ex directors - Mandy D., Stephen D. and others listed below. There were no ex secretaries.
| Office Address | Unit 2B Eagle Road |
| Office Address2 | Quarry Hill Industrial Estate |
| Town | Ilkeston |
| Post code | DE7 4RB |
| Country of origin | United Kingdom |
| Registration Number | 10593363 |
| Date of Incorporation | Tue, 31st Jan 2017 |
| Industry | Window cleaning services |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (161 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
| Last confirmation statement dated | Thu, 2nd Feb 2023 |
Position: Director
Appointed: 01 February 2017
Position: Director
Appointed: 31 January 2017
The list of PSCs who own or have control over the company is made up of 4 names. As we established, there is James D. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Emma H. This PSC owns 25-50% shares. Then there is James D., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
James D.
| Notified on | 1 February 2022 |
| Nature of control: |
25-50% shares |
Emma H.
| Notified on | 1 February 2022 |
| Nature of control: |
25-50% shares |
James D.
| Notified on | 31 January 2017 |
| Ceased on | 1 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stephen D.
| Notified on | 31 January 2017 |
| Ceased on | 1 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 203 644 | 87 982 | 24 865 | 126 733 | 75 270 | 92 585 |
| Current Assets | 233 644 | 143 750 | 90 825 | 185 126 | 137 895 | 163 282 |
| Debtors | 5 768 | 20 960 | 3 393 | 2 625 | 10 697 | |
| Net Assets Liabilities | 125 267 | 45 078 | 1 393 | 51 288 | 61 967 | 167 751 |
| Other Debtors | 8 836 | |||||
| Property Plant Equipment | 21 735 | 17 367 | 13 051 | 7 149 | 5 152 | 59 808 |
| Total Inventories | 30 000 | 50 000 | 45 000 | 55 000 | 60 000 | 60 000 |
| Other | ||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | |||
| Accrued Liabilities | 2 340 | 2 540 | 1 100 | 1 400 | 1 400 | 2 120 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 497 | 9 032 | 14 813 | 20 715 | 26 508 | 21 398 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 60 031 | 1 167 | 1 465 | 3 796 | 70 841 | |
| Average Number Employees During Period | 9 | 10 | 9 | 8 | 10 | 10 |
| Creditors | 130 112 | 116 039 | 102 483 | 140 987 | 81 080 | 35 005 |
| Finance Lease Liabilities Present Value Total | 13 693 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 497 | 5 535 | 5 781 | 5 902 | 5 793 | 14 588 |
| Loans From Directors | 15 842 | 419 | 4 470 | 8 751 | ||
| Net Current Assets Liabilities | 103 532 | 27 711 | -11 658 | 44 139 | 56 815 | 128 277 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 698 | |||||
| Other Disposals Property Plant Equipment | 34 799 | 21 295 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 4 573 | 3 010 | 3 393 | 2 625 | 3 055 | |
| Property Plant Equipment Gross Cost | 25 232 | 26 399 | 27 864 | 27 864 | 31 660 | 81 206 |
| Raw Materials Consumables | 30 000 | 50 000 | 45 000 | |||
| Taxation Social Security Payable | 82 374 | 48 480 | 41 051 | 40 935 | 26 018 | -55 362 |
| Total Assets Less Current Liabilities | 61 967 | 188 085 | ||||
| Trade Creditors Trade Payables | 29 556 | 13 051 | 15 037 | 37 741 | 20 554 | 49 770 |
| Trade Debtors Trade Receivables | 1 195 | 9 114 | 7 642 | |||
| Value-added Tax Payable | 51 549 | 45 295 | 56 441 | 24 357 | 24 784 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 2, 2024 filed on: 19th, February 2024 |
confirmation statement | Free Download (3 pages) |
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