X-up started in year 2015 as Private Limited Company with registration number 09443515. The X-up company has been functioning successfully for nine years now and its status is active. The firm's office is based in Chester at 147 Hoole Lane. Postal code: CH2 3EQ.
The company has one director. Mark M., appointed on 17 February 2015. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex director - Lotte M.. There were no ex secretaries.
Office Address | 147 Hoole Lane |
Town | Chester |
Post code | CH2 3EQ |
Country of origin | United Kingdom |
Registration Number | 09443515 |
Date of Incorporation | Tue, 17th Feb 2015 |
Industry | Other amusement and recreation activities n.e.c. |
Industry | Other residential care activities n.e.c. |
End of financial Year | 29th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (120 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
Last confirmation statement dated | Fri, 17th Feb 2023 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats established, there is Mark M. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Lotte M. This PSC owns 25-50% shares.
Mark M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Lotte M.
Notified on | 6 April 2016 |
Ceased on | 25 February 2024 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 3 236 | 13 977 | ||||||
Balance Sheet | ||||||||
Current Assets | 10 733 | 21 412 | 18 133 | 7 708 | 1 312 | 2 192 | 9 714 | 930 |
Net Assets Liabilities | 13 977 | 15 462 | 6 356 | -1 767 | -1 909 | 1 739 | 16 763 | |
Cash Bank In Hand | 1 983 | 4 176 | ||||||
Debtors | 8 750 | 17 236 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 3 236 | 13 977 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 3 136 | 13 877 | ||||||
Shareholder Funds | 3 236 | 13 977 | ||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | |||
Creditors | 7 435 | 2 671 | 1 352 | 3 079 | 4 101 | 7 975 | 8 167 | |
Fixed Assets | 3 750 | 24 000 | ||||||
Net Current Assets Liabilities | -514 | 13 977 | 15 462 | 6 356 | -1 767 | -1 909 | 1 739 | -7 237 |
Total Assets Less Current Liabilities | 3 236 | 13 977 | 15 462 | 6 356 | -1 767 | -1 909 | 1 739 | 16 763 |
Creditors Due Within One Year | 11 247 | 7 435 | ||||||
Investments Fixed Assets | 3 750 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-02-28 filed on: 29th, November 2023 |
accounts | Free Download (8 pages) |
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