Xact Power started in year 2011 as Private Limited Company with registration number 07796942. The Xact Power company has been functioning successfully for 13 years now and its status is active - proposal to strike off. The firm's office is based in Birmingham at 3 Brindley Place. Postal code: B1 2JB.
Office Address | 3 Brindley Place |
Town | Birmingham |
Post code | B1 2JB |
Country of origin | United Kingdom |
Registration Number | 07796942 |
Date of Incorporation | Tue, 4th Oct 2011 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 13 years old |
Account next due date | Mon, 31st Jul 2023 (268 days after) |
Account last made up date | Sun, 31st Oct 2021 |
Next confirmation statement due date | Wed, 7th Jun 2023 (2023-06-07) |
Last confirmation statement dated | Tue, 24th May 2022 |
The register of persons with significant control that own or control the company includes 1 name. As we established, there is Joseph G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joseph G.
Notified on | 25 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
Net Worth | 46 992 | 15 806 | 56 879 | 59 863 | 46 712 | |||||
Balance Sheet | ||||||||||
Current Assets | 59 219 | 33 426 | 108 138 | 83 608 | 53 942 | 78 983 | 79 476 | 47 948 | 104 238 | 81 040 |
Net Assets Liabilities | 46 712 | 25 922 | 255 | 379 | 1 001 | 5 401 | ||||
Cash Bank In Hand | 24 589 | 1 857 | 80 838 | 79 736 | 10 222 | |||||
Debtors | 34 630 | 31 569 | 27 300 | 32 695 | 43 720 | |||||
Net Assets Liabilities Including Pension Asset Liability | 46 992 | 15 806 | 56 879 | 59 863 | 46 712 | |||||
Tangible Fixed Assets | 10 237 | 9 337 | 9 787 | 7 340 | 7 505 | |||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 46 892 | 15 706 | 56 779 | 59 763 | 46 612 | |||||
Shareholder Funds | 46 992 | 15 806 | 56 879 | 59 863 | 46 712 | |||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 5 016 | 1 500 | ||||||||
Average Number Employees During Period | 1 | 1 | 2 | -1 | ||||||
Creditors | 14 735 | 58 689 | 84 856 | 70 631 | 70 534 | 37 112 | ||||
Fixed Assets | 10 237 | 9 337 | 9 787 | 7 340 | 7 505 | 5 628 | 5 635 | 23 062 | 17 297 | 12 973 |
Net Current Assets Liabilities | 36 755 | 6 469 | 47 092 | 52 523 | 39 207 | 20 294 | 5 380 | 22 683 | 33 704 | 43 928 |
Total Assets Less Current Liabilities | 46 992 | 15 806 | 56 879 | 59 863 | 46 712 | 25 922 | 255 | 379 | 51 001 | 56 901 |
Creditors Due Within One Year | 22 464 | 26 957 | 61 046 | 29 908 | 14 735 | |||||
Tangible Fixed Assets Additions | 13 639 | 2 212 | 3 659 | |||||||
Tangible Fixed Assets Cost Or Valuation | 13 639 | 15 851 | 19 510 | 19 510 | ||||||
Tangible Fixed Assets Depreciation | 3 402 | 6 514 | 9 723 | 12 170 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 402 | 3 112 | 3 209 | 2 447 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 24th May 2023 filed on: 30th, November 2023 |
confirmation statement | Free Download (3 pages) |
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