Xbm started in year 2008 as Private Limited Company with registration number 06703758. The Xbm company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Leeds at Access House Nepshaw Lane South, Gildersome. Postal code: LS27 7JQ.
At the moment there are 4 directors in the the company, namely Hannah B., Simon W. and Richard T. and others. In addition one secretary - Justin E. - is with the firm. As of 29 May 2024, there was 1 ex director - Jonathan W.. There were no ex secretaries.
| Office Address | Access House Nepshaw Lane South, Gildersome |
| Office Address2 | Morley |
| Town | Leeds |
| Post code | LS27 7JQ |
| Country of origin | United Kingdom |
| Registration Number | 06703758 |
| Date of Incorporation | Mon, 22nd Sep 2008 |
| Industry | Photocopying, document preparation and other specialised office support activities |
| End of financial Year | 31st December |
| Company age | 16 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
| Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Director
Appointed: 10 September 2021
Position: Director
Appointed: 10 September 2021
Position: Director
Appointed: 25 October 2010
Position: Director
Appointed: 22 September 2008
Position: Secretary
Appointed: 22 September 2008
The list of PSCs who own or have control over the company includes 1 name. As we identified, there is Justin E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Justin E.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Net Worth | 101 622 | 68 220 | 132 559 | |||
| Balance Sheet | ||||||
| Cash Bank In Hand | 48 499 | 7 605 | 32 055 | |||
| Cash Bank On Hand | 32 055 | 118 880 | 166 343 | 175 066 | ||
| Current Assets | 283 398 | 238 742 | 277 772 | 522 452 | 653 682 | 893 642 |
| Debtors | 144 421 | 145 028 | 159 399 | 225 451 | 327 968 | 547 929 |
| Net Assets Liabilities | 132 559 | 242 446 | 341 201 | 482 608 | ||
| Net Assets Liabilities Including Pension Asset Liability | 101 622 | 68 220 | 132 559 | |||
| Other Debtors | 148 464 | 215 555 | 306 434 | 465 022 | ||
| Property Plant Equipment | 136 243 | 194 404 | 259 504 | 357 225 | ||
| Stocks Inventory | 90 478 | 86 109 | 86 318 | |||
| Tangible Fixed Assets | 142 584 | 118 600 | 136 243 | |||
| Total Inventories | 86 318 | 178 121 | 159 371 | 170 647 | ||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||
| Profit Loss Account Reserve | 100 622 | 67 220 | 131 559 | |||
| Shareholder Funds | 101 622 | 68 220 | 132 559 | |||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 8 072 | 22 806 | 114 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 8 072 | 8 743 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 16 142 | 114 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 108 363 | 116 880 | 140 510 | 219 449 | ||
| Average Number Employees During Period | 24 | 24 | 43 | |||
| Creditors | 257 347 | 37 424 | 57 550 | 72 491 | ||
| Creditors Due Within One Year | 302 303 | 270 046 | 257 347 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 42 248 | 35 060 | 5 658 | |||
| Disposals Property Plant Equipment | 91 187 | 137 706 | 23 566 | |||
| Finance Lease Liabilities Present Value Total | 37 424 | 57 550 | 72 491 | |||
| Increase Decrease In Property Plant Equipment | 85 675 | 89 363 | 124 170 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 50 765 | 58 690 | 84 597 | |||
| Net Current Assets Liabilities | -18 905 | -31 304 | 20 425 | 108 207 | 159 574 | 221 506 |
| Number Shares Allotted | 100 | 100 | ||||
| Other Creditors | 25 531 | 17 088 | 58 532 | 46 005 | ||
| Other Taxation Social Security Payable | 71 975 | 112 770 | 101 080 | 125 200 | ||
| Par Value Share | 100 | 100 | ||||
| Property Plant Equipment Gross Cost | 244 606 | 311 284 | 400 014 | 576 674 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 24 109 | 22 741 | 20 327 | 23 632 | ||
| Provisions For Liabilities Charges | 22 057 | 19 076 | 24 109 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 25 746 | 55 816 | ||||
| Tangible Fixed Assets Cost Or Valuation | 206 667 | 195 349 | 244 606 | |||
| Tangible Fixed Assets Depreciation | 64 083 | 76 749 | 108 363 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 24 797 | 33 492 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 12 131 | 1 878 | ||||
| Tangible Fixed Assets Disposals | 37 064 | 6 559 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 157 865 | 226 436 | 200 226 | |||
| Total Assets Less Current Liabilities | 123 679 | 87 296 | 156 668 | 302 611 | 419 078 | 578 731 |
| Trade Creditors Trade Payables | 159 841 | 256 315 | 280 760 | 432 671 | ||
| Trade Debtors Trade Receivables | 10 935 | 9 896 | 21 534 | 82 907 | ||
| Advances Credits Directors | 7 600 | 8 072 | 22 806 | |||
| Advances Credits Made In Period Directors | 20 000 | 20 000 | ||||
| Advances Credits Repaid In Period Directors | 34 958 | 20 472 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-09-06 filed on: 25th, September 2023 |
confirmation statement | Free Download (6 pages) |
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