Founded in 2016, X41, classified under reg no. 10492608 is an active company. Currently registered at 2 The Old Estate Yard High Street OX12 8JY, Wantage the company has been in the business for eight years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has 2 directors, namely Patricia S., Christopher S.. Of them, Christopher S. has been with the company the longest, being appointed on 23 November 2016 and Patricia S. has been with the company for the least time - from 18 January 2018. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 The Old Estate Yard High Street |
| Office Address2 | East Hendred |
| Town | Wantage |
| Post code | OX12 8JY |
| Country of origin | United Kingdom |
| Registration Number | 10492608 |
| Date of Incorporation | Wed, 23rd Nov 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
| Last confirmation statement dated | Tue, 22nd Nov 2022 |
Position: Director
Appointed: 18 January 2018
Position: Director
Appointed: 23 November 2016
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 24 875 | 39 543 | 58 528 | 10 196 | 49 941 | 85 475 | 172 953 |
| Current Assets | 40 412 | 107 503 | 58 926 | 27 548 | 102 764 | 207 576 | 278 081 |
| Debtors | 15 537 | 67 959 | 398 | 17 352 | 52 823 | 122 101 | 105 128 |
| Net Assets Liabilities | 34 983 | 254 | 39 451 | 122 831 | 212 402 | ||
| Other Debtors | 484 | 398 | 15 079 | 2 823 | 85 980 | 35 968 | |
| Property Plant Equipment | 3 052 | 2 690 | 1 642 | 1 493 | 1 743 | 544 | 3 152 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 450 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 903 | 2 466 | 4 481 | 5 708 | 6 907 | 8 106 | 9 527 |
| Amounts Owed To Related Parties | 643 | 27 695 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 15 277 | 52 610 | 66 180 | ||||
| Creditors | 20 381 | 28 435 | 25 584 | 28 787 | 64 725 | 85 289 | 68 043 |
| Fixed Assets | 1 642 | 1 493 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 903 | 1 563 | 2 015 | 1 227 | 1 199 | 1 199 | 1 421 |
| Net Current Assets Liabilities | 20 031 | 79 067 | 33 342 | -1 239 | 38 039 | 122 287 | 210 038 |
| Other Creditors | 456 | 341 | 953 | 353 | 48 591 | 32 606 | 1 893 |
| Other Taxation Social Security Payable | 19 925 | 27 679 | 24 181 | 739 | 857 | 73 | -30 |
| Prepayments Accrued Income | 15 079 | ||||||
| Property Plant Equipment Gross Cost | 3 955 | 5 156 | 6 123 | 7 201 | 8 650 | 8 650 | 12 679 |
| Provisions For Liabilities Balance Sheet Subtotal | 331 | 788 | |||||
| Taxation Social Security Payable | 24 066 | 739 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 955 | 1 201 | 967 | 1 078 | 1 449 | 4 029 | |
| Total Assets Less Current Liabilities | 23 083 | 81 757 | 34 984 | 254 | 39 782 | 122 831 | 213 190 |
| Trade Debtors Trade Receivables | 15 537 | 67 476 | 2 273 | 50 000 | 36 121 | 69 160 | |
| Useful Life Property Plant Equipment Years | 3 | ||||||
| Trade Creditors Trade Payables | 416 | 450 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 30th Nov 2023 filed on: 5th, February 2024 |
accounts | Free Download (8 pages) |
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