Xanber Young Limited was formally closed on 2021-09-07.
Xanber Young was a private limited company that was located at 8 Turley Street, Dudley, DY1 3SQ, ENGLAND. Its full net worth was valued to be approximately -9833 pounds, and the fixed assets belonging to the company amounted to 3964 pounds. The company (formally formed on 2013-10-10) was run by 2 directors.
Director Bernalda A. who was appointed on 11 October 2013.
Director John Y. who was appointed on 10 October 2013.
The company was officially categorised as "retail sale via mail order houses or via internet" (47910).
The latest confirmation statement was sent on 2020-10-10 and last time the annual accounts were sent was on 31 October 2020.
2015-10-10 was the date of the most recent annual return.
| Office Address | 8 Turley Street |
| Town | Dudley |
| Post code | DY1 3SQ |
| Country of origin | United Kingdom |
| Registration Number | 08726095 |
| Date of Incorporation | Thu, 10th Oct 2013 |
| Date of Dissolution | Tue, 7th Sep 2021 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Sun, 31st Jul 2022 |
| Account last made up date | Sat, 31st Oct 2020 |
| Next confirmation statement due date | Sun, 24th Oct 2021 |
| Last confirmation statement dated | Sat, 10th Oct 2020 |
Position: Director
Appointed: 11 October 2013
Position: Director
Appointed: 10 October 2013
John Y.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% voting rights right to appoint and remove directors 25-50% shares |
Bernalda A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
| Net Worth | -9 833 | -13 000 | 37 | ||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 1 119 | 8 894 | 9 012 | ||||
| Cash Bank On Hand | 9 012 | 7 936 | 7 975 | 10 934 | 4 087 | ||
| Current Assets | 19 484 | 29 773 | 41 976 | 55 779 | 64 683 | 68 892 | 19 673 |
| Debtors | 865 | 879 | 964 | 12 843 | 11 958 | 11 958 | 336 |
| Net Assets Liabilities | 37 | -7 471 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -13 000 | 37 | |||||
| Property Plant Equipment | 5 266 | 6 988 | 5 322 | 3 941 | 2 976 | ||
| Stocks Inventory | 17 500 | 20 000 | 32 000 | ||||
| Tangible Fixed Assets | 3 964 | 4 805 | 5 266 | ||||
| Total Inventories | 32 000 | 35 000 | 44 750 | 46 000 | 15 250 | ||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 | 10 | 10 | ||||
| Profit Loss Account Reserve | -9 843 | -13 010 | 27 | ||||
| Shareholder Funds | -9 833 | -13 000 | 37 | ||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 648 | 749 | 750 | 805 | 751 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 509 | 6 597 | 8 629 | 10 010 | 10 975 | ||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 2 | ||
| Corporation Tax Payable | 593 | ||||||
| Creditors | 46 152 | 70 238 | 86 313 | 96 998 | 70 063 | ||
| Creditors Due Within One Year | 33 281 | 47 578 | 46 152 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 088 | 2 032 | 1 381 | 965 | |||
| Net Current Assets Liabilities | -13 797 | -17 805 | -4 176 | -14 459 | -21 630 | -28 106 | -50 390 |
| Number Shares Allotted | 10 | 10 | 10 | ||||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | |||
| Other Taxation Social Security Payable | 5 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 964 | 11 958 | 11 958 | 11 958 | |||
| Profit Loss | -7 508 | -8 837 | -7 857 | -23 249 | |||
| Property Plant Equipment Gross Cost | 8 775 | 13 585 | 13 951 | 13 951 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 053 | ||||||
| Provisions For Liabilities Charges | 1 053 | ||||||
| Recoverable Value-added Tax | 885 | 336 | |||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | ||||
| Tangible Fixed Assets Additions | 4 956 | 2 042 | 1 777 | ||||
| Tangible Fixed Assets Cost Or Valuation | 4 956 | 6 998 | 8 775 | ||||
| Tangible Fixed Assets Depreciation | 992 | 2 193 | 3 509 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 992 | 1 201 | 1 316 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 810 | 366 | |||||
| Total Assets Less Current Liabilities | -9 833 | -13 000 | 1 090 | -7 471 | -16 308 | -24 165 | -47 414 |
| Trade Creditors Trade Payables | 3 274 | 2 279 | 2 834 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 7th, September 2021 |
gazette | Free Download (1 page) |
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