Founded in 2014, X-poser, classified under reg no. 08875719 is an active company. Currently registered at 5 Davenant Road N19 3NW, London the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has one director. Leon D., appointed on 4 February 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Davenant Road |
Town | London |
Post code | N19 3NW |
Country of origin | United Kingdom |
Registration Number | 08875719 |
Date of Incorporation | Tue, 4th Feb 2014 |
Industry | Other information technology service activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
Last confirmation statement dated | Sat, 4th Feb 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Leon D. This PSC has significiant influence or control over the company,.
Leon D.
Notified on | 2 February 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 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 | -11 054 | -18 301 | |||||||
Balance Sheet | |||||||||
Current Assets | 5 357 | 1 557 | 2 205 | 1 486 | 1 798 | 1 192 | 141 | 84 | 103 |
Net Assets Liabilities | -18 301 | -19 384 | -21 726 | -21 392 | -11 494 | -11 814 | -12 365 | -12 607 | |
Cash Bank In Hand | 4 357 | 557 | |||||||
Debtors | 1 000 | 1 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -11 054 | -18 301 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | -12 054 | -19 301 | |||||||
Shareholder Funds | -11 054 | -18 301 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 240 | 240 | 240 | 480 | 480 | 283 | 283 | 269 | |
Creditors | 19 618 | 24 091 | 25 714 | 24 958 | 14 454 | 13 426 | 13 426 | 13 207 | |
Fixed Assets | 2 742 | 2 742 | 2 248 | 2 248 | 1 754 | 1 260 | 766 | ||
Net Current Assets Liabilities | -11 054 | -18 301 | -21 886 | -24 228 | -23 160 | -13 262 | -13 285 | -13 342 | -13 104 |
Total Assets Less Current Liabilities | -11 054 | -18 301 | -19 144 | -21 486 | -20 912 | -11 014 | -11 531 | -12 082 | -12 338 |
Creditors Due Within One Year | 16 411 | 19 858 | |||||||
Number Shares Allotted | 1 000 | 1 000 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 000 | ||||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 000 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 20th, September 2023 |
accounts | Free Download (3 pages) |
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