Founded in 2016, Xarbor, classified under reg no. 09936013 is an active company. Currently registered at 19 The Ridings KT24 5BN, Leatherhead the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023.
There is a single director in the company at the moment - Ian P., appointed on 5 January 2016. In addition, a secretary was appointed - Karen P., appointed on 5 January 2016. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 The Ridings |
Office Address2 | East Horsley |
Town | Leatherhead |
Post code | KT24 5BN |
Country of origin | United Kingdom |
Registration Number | 09936013 |
Date of Incorporation | Tue, 5th Jan 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (175 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
Last confirmation statement dated | Tue, 17th Jan 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Ian P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Karen P. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Karen P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Current Assets | 5 575 | 50 108 | 92 564 | 27 170 | 99 782 | 30 247 | 63 957 |
Net Assets Liabilities | 352 | 10 970 | 30 818 | 25 809 | 9 794 | 9 794 | 141 178 |
Other | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 53 988 | 55 414 | 21 321 | 10 481 | 16 275 | 23 195 | |
Net Current Assets Liabilities | 5 575 | 16 258 | 55 657 | 50 633 | 101 949 | 78 983 | 141 176 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 20 138 | 18 507 | 44 784 | 12 648 | 65 011 | 100 414 | |
Provisions For Liabilities Balance Sheet Subtotal | 5 225 | 5 290 | 24 841 | 24 826 | 92 157 | 69 191 | |
Total Assets Less Current Liabilities | 5 577 | 16 260 | 55 659 | 50 635 | 101 951 | 78 985 | 141 178 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates January 17, 2024 filed on: 24th, January 2024 |
confirmation statement | Free Download (6 pages) |
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