Founded in 2016, X Worldwide, classified under reg no. 10072323 is an active company. Currently registered at Unit G, O Y O Business Park Hindmans Way RM9 6LN, Essex the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Asir B., John A.. Of them, John A. has been with the company the longest, being appointed on 18 March 2016 and Asir B. has been with the company for the least time - from 10 October 2021. As of 25 April 2024, there was 1 ex director - Asir B.. There were no ex secretaries.
| Office Address | Unit G, O Y O Business Park Hindmans Way |
| Office Address2 | Dagenham |
| Town | Essex |
| Post code | RM9 6LN |
| Country of origin | United Kingdom |
| Registration Number | 10072323 |
| Date of Incorporation | Fri, 18th Mar 2016 |
| Industry | Wholesale of wood, construction materials and sanitary equipment |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 3rd Nov 2024 (2024-11-03) |
| Last confirmation statement dated | Fri, 20th Oct 2023 |
Position: Director
Appointed: 10 October 2021
Position: Director
Appointed: 18 March 2016
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Asir B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is John A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Asir B.
| Notified on | 2 April 2024 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
John A.
| Notified on | 6 April 2016 |
| Ceased on | 2 April 2024 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 13 013 | 15 598 | 1 373 | 5 247 | 2 720 | 131 606 |
| Current Assets | 122 355 | 105 981 | 84 175 | 348 302 | 376 066 | 1 119 812 |
| Debtors | 109 342 | 90 383 | 82 802 | 343 055 | 373 346 | 988 206 |
| Net Assets Liabilities | -21 803 | -6 708 | 37 373 | 36 795 | 28 571 | 104 503 |
| Other Debtors | 750 | 1 461 | 2 143 | 1 461 | ||
| Property Plant Equipment | 1 150 | 53 125 | 42 898 | 36 388 | 30 077 | 26 438 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 6 494 | 12 988 | 19 482 | 25 976 | 32 470 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 260 | 13 545 | 24 231 | 33 097 | 40 468 | 46 769 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 410 | 65 260 | 459 | 2 356 | 1 060 | 2 662 |
| Amounts Owed By Group Undertakings Participating Interests | 26 583 | |||||
| Average Number Employees During Period | 1 | 2 | 3 | 3 | 3 | 3 |
| Bank Borrowings | 50 000 | 40 450 | ||||
| Bank Overdrafts | 3 072 | 17 814 | 15 832 | 3 611 | ||
| Creditors | 145 308 | 224 261 | 141 653 | 393 354 | 366 537 | 1 033 768 |
| Fixed Assets | 1 150 | 111 572 | 94 851 | 81 847 | 69 042 | 58 909 |
| Increase From Amortisation Charge For Year Intangible Assets | 6 494 | 6 494 | 6 494 | 6 494 | 6 494 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 260 | 13 285 | 10 686 | 8 866 | 7 371 | 6 301 |
| Intangible Assets | 58 447 | 51 953 | 45 459 | 38 965 | 32 471 | |
| Intangible Assets Gross Cost | 64 941 | 64 941 | 64 941 | 64 941 | 64 941 | |
| Net Current Assets Liabilities | -22 953 | -118 280 | -57 478 | -45 052 | 9 529 | 86 044 |
| Other Creditors | 15 769 | 1 593 | 29 564 | 70 068 | 17 189 | 51 975 |
| Property Plant Equipment Gross Cost | 1 410 | 66 670 | 67 129 | 69 485 | 70 545 | 73 207 |
| Taxation Social Security Payable | -277 | -1 005 | 7 551 | 14 744 | 16 191 | 40 126 |
| Total Additions Including From Business Combinations Intangible Assets | 64 941 | |||||
| Total Assets Less Current Liabilities | -21 803 | -6 708 | 37 373 | 36 795 | 78 571 | 144 953 |
| Trade Creditors Trade Payables | 129 816 | 223 673 | 101 466 | 290 728 | 317 325 | 938 056 |
| Trade Debtors Trade Receivables | 109 342 | 90 383 | 55 469 | 341 594 | 371 203 | 986 745 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-20 filed on: 24th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy