Xa Trading started in year 2006 as Private Limited Company with registration number 05888360. The Xa Trading company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Peterborough at 6 North Street. Postal code: PE8 4AL.
The company has 2 directors, namely Abdulhameed A., Dikran T.. Of them, Dikran T. has been with the company the longest, being appointed on 2 November 2015 and Abdulhameed A. has been with the company for the least time - from 6 November 2015. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 6 North Street |
| Office Address2 | Oundle |
| Town | Peterborough |
| Post code | PE8 4AL |
| Country of origin | United Kingdom |
| Registration Number | 05888360 |
| Date of Incorporation | Thu, 27th Jul 2006 |
| Industry | Manufacture of other food products n.e.c. |
| Industry | Agents selling agricultural raw materials, livestock, textile raw materials and semi-finished goods |
| End of financial Year | 30th December |
| Company age | 18 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Fri, 30th Dec 2022 |
| Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
| Last confirmation statement dated | Mon, 21st Nov 2022 |
Position: Director
Appointed: 06 November 2015
Position: Director
Appointed: 02 November 2015
The list of PSCs that own or control the company consists of 3 names. As we researched, there is Nesoor Limited from Dubai, United Arab Emirates. This PSC is classified as "a limited company", has 50,01-75% voting rights and has 50,01-75% shares. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Shamus O. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Abdulhameed A., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Nesoor Limited
Office Number 2101 Tower B, Business Central Towers, Dubai, PO Box 56380, United Arab Emirates
| Legal authority | British Virgin Islands Company Law |
| Legal form | Limited Company |
| Country registered | British Virgin Islands |
| Place registered | British Virgin Islands |
| Registration number | 1778918 |
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Shamus O.
| Notified on | 6 April 2016 |
| Ceased on | 1 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Abdulhameed A.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-07-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-30 | 2019-12-30 | 2020-12-30 |
| Net Worth | -53 765 | -15 449 | -15 449 | -45 262 | ||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 29 505 | 6 673 | 1 083 | 10 821 | 4 256 | 4 504 | ||
| Current Assets | 85 528 | 50 056 | 50 057 | 72 574 | 30 621 | 69 918 | 63 336 | 16 919 |
| Debtors | 27 306 | 5 510 | 5 510 | 26 290 | 20 035 | 56 597 | 30 771 | 12 415 |
| Net Assets Liabilities | -35 898 | -38 791 | -34 890 | -97 120 | 21 702 | -14 966 | ||
| Other Debtors | 10 550 | 4 764 | 12 183 | 17 499 | 14 473 | 11 428 | ||
| Property Plant Equipment | 3 100 | 2 190 | 2 036 | |||||
| Total Inventories | 16 779 | 23 733 | 9 503 | 2 500 | 28 309 | |||
| Cash Bank In Hand | 9 398 | 5 381 | 5 382 | 29 505 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -53 765 | -15 449 | -15 449 | -45 262 | ||||
| Stocks Inventory | 48 824 | 39 165 | 39 165 | 16 779 | ||||
| Tangible Fixed Assets | 2 564 | 1 723 | 1 723 | 3 100 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 855 | 1 263 | 1 263 | 2 526 | ||||
| Profit Loss Account Reserve | -124 480 | -193 664 | -193 664 | -306 692 | ||||
| Shareholder Funds | -53 765 | -15 449 | -15 449 | -45 262 | ||||
| Other | ||||||||
| Accrued Liabilities | 1 769 | 1 671 | 1 671 | 2 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 014 | 5 924 | 6 969 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 891 | 595 | ||||||
| Amounts Owed By Related Parties | 2 946 | |||||||
| Amounts Owed To Group Undertakings | 10 008 | |||||||
| Amounts Owed To Related Parties | 3 296 | 100 571 | 10 008 | 10 008 | ||||
| Average Number Employees During Period | 6 | 6 | 2 | 2 | 2 | |||
| Bank Borrowings | 8 606 | 6 892 | 6 834 | |||||
| Bank Overdrafts | 10 | 3 469 | 12 105 | 57 | 153 | |||
| Creditors | 8 606 | 6 892 | 67 547 | 167 038 | 41 634 | 31 885 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -6 969 | |||||||
| Disposals Property Plant Equipment | -9 600 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 910 | 1 045 | ||||||
| Net Current Assets Liabilities | 33 671 | -17 172 | -17 172 | -39 756 | -36 926 | -97 120 | -14 966 | |
| Other Creditors | 60 093 | 39 280 | 21 644 | 11 566 | 11 566 | 11 566 | ||
| Other Inventories | 16 779 | 23 733 | 9 503 | 2 500 | 28 309 | |||
| Other Taxation Social Security Payable | 354 | |||||||
| Prepayments | 22 522 | 1 | ||||||
| Property Plant Equipment Gross Cost | 8 114 | 8 114 | 9 005 | |||||
| Taxation Social Security Payable | 96 | 27 | 76 | 354 | ||||
| Total Assets Less Current Liabilities | 36 235 | -15 449 | -15 449 | -36 656 | -34 890 | |||
| Total Borrowings | 8 606 | 6 892 | 18 939 | 57 | 153 | |||
| Trade Creditors Trade Payables | 30 740 | 31 945 | 26 888 | 53 173 | 18 236 | 7 957 | ||
| Trade Debtors Trade Receivables | 8 335 | 7 038 | 7 852 | 16 576 | 16 298 | 987 | ||
| Bank Borrowings Overdrafts | 8 606 | |||||||
| Creditors Due After One Year | 90 000 | 8 606 | ||||||
| Creditors Due Within One Year | 51 857 | 67 228 | 67 229 | 112 330 | ||||
| Fixed Assets | 2 564 | 1 723 | 1 723 | 3 100 | ||||
| Number Shares Allotted | 855 | 1 263 | 1 263 | 2 526 | ||||
| Par Value Share | 1 | 1 | ||||||
| Secured Debts | 11 259 | |||||||
| Share Capital Allotted Called Up Paid | 855 | 1 263 | ||||||
| Share Premium Account | 69 860 | 176 952 | 176 952 | 258 904 | ||||
| Tangible Fixed Assets Cost Or Valuation | 5 614 | 5 614 | ||||||
| Tangible Fixed Assets Depreciation | 3 050 | 3 891 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 841 | |||||||
| Value Shares Allotted | 1 263 | 2 526 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 30, 2022 filed on: 22nd, September 2023 |
accounts | Free Download (7 pages) |
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