Founded in 2016, X400, classified under reg no. 10315163 is a active - proposal to strike off company. Currently registered at C/o Mazars Llp 6 Dominus Way LE19 1RP, Leicester the company has been in the business for eight years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2020.
Office Address | C/o Mazars Llp 6 Dominus Way |
Office Address2 | Meridian Business Park |
Town | Leicester |
Post code | LE19 1RP |
Country of origin | United Kingdom |
Registration Number | 10315163 |
Date of Incorporation | Fri, 5th Aug 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Tue, 31st May 2022 (689 days after) |
Account last made up date | Mon, 31st Aug 2020 |
Next confirmation statement due date | Wed, 17th Aug 2022 (2022-08-17) |
Last confirmation statement dated | Tue, 3rd Aug 2021 |
The register of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is Derek R. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Maria R. This PSC owns 25-50% shares and has 25-50% voting rights.
Derek R.
Notified on | 5 August 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Maria R.
Notified on | 5 August 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
Balance Sheet | ||||
Cash Bank On Hand | 12 965 | 10 890 | 2 616 | 13 067 |
Current Assets | 30 727 | 53 731 | 78 115 | 141 287 |
Debtors | 17 762 | 42 841 | 75 499 | 128 220 |
Net Assets Liabilities | 931 | 2 414 | 13 734 | 5 224 |
Other Debtors | 15 900 | 42 841 | 75 499 | 117 668 |
Property Plant Equipment | 1 134 | 648 | 1 166 | 578 |
Other | ||||
Accrued Liabilities Deferred Income | 2 000 | 6 776 | 5 104 | 6 214 |
Accumulated Depreciation Impairment Property Plant Equipment | 324 | 810 | 1 583 | 2 171 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 291 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 17 300 | 36 210 | 49 775 | 84 906 |
Creditors | 30 930 | 51 965 | 65 547 | 31 467 |
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | |
Fixed Assets | 1 134 | 648 | 1 166 | 578 |
Increase From Depreciation Charge For Year Property Plant Equipment | 486 | 773 | 588 | |
Net Current Assets Liabilities | -203 | 1 766 | 12 568 | 36 113 |
Nominal Value Allotted Share Capital | 1 | 50 | 50 | |
Number Shares Issued Fully Paid | 50 | 50 | 50 | |
Other Taxation Social Security Payable | 10 778 | 8 242 | 5 203 | 8 506 |
Par Value Share | 50 | 50 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 458 | 1 458 | 2 749 | 2 749 |
Total Assets Less Current Liabilities | 931 | 2 414 | 13 734 | 36 691 |
Trade Creditors Trade Payables | 852 | 737 | 5 465 | 5 015 |
Bank Borrowings | 5 867 | |||
Number Shares Allotted | 50 | 50 | ||
Total Borrowings | 32 000 | |||
Trade Debtors Trade Receivables | 1 862 | 10 552 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 2nd, August 2022 |
gazette | Free Download (1 page) |
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