Founded in 2003, Xbrl Uk, classified under reg no. 04958719 is an active company. Currently registered at 9 Bardwell Road OX2 6SU, Oxford the company has been in the business for 21 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Friday 30th June 2023.
The company has 3 directors, namely Alan G., Thomas V. and Philip A.. Of them, Philip A. has been with the company the longest, being appointed on 1 December 2003 and Alan G. has been with the company for the least time - from 9 September 2020. Currently 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 | 9 Bardwell Road |
Town | Oxford |
Post code | OX2 6SU |
Country of origin | United Kingdom |
Registration Number | 04958719 |
Date of Incorporation | Mon, 10th Nov 2003 |
Industry | Other information technology service activities |
Industry | Activities of other membership organizations n.e.c. |
End of financial Year | 30th June |
Company age | 21 years old |
Account next due date | Mon, 31st Mar 2025 (328 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
Last confirmation statement dated | Thu, 10th Nov 2022 |
The list of persons with significant control that own or control the company is made up of 4 names. As BizStats discovered, there is Thomas V. The abovementioned PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Philip A. This PSC has significiant influence or control over the company,. Then there is Peter C., who also meets the Companies House criteria to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Thomas V.
Notified on | 5 July 2019 |
Nature of control: |
significiant influence or control |
Philip A.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Peter C.
Notified on | 6 April 2016 |
Ceased on | 26 November 2019 |
Nature of control: |
significiant influence or control |
Paul B.
Notified on | 6 April 2016 |
Ceased on | 11 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 8 183 | 22 453 | 10 873 | 13 040 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 18 141 | 5 478 | 6 294 | 2 847 | 13 340 | 40 587 | 54 074 | ||||
Current Assets | 66 237 | 23 953 | 11 713 | 18 141 | 5 978 | 6 294 | 2 947 | 18 340 | 23 636 | 42 587 | 54 074 |
Debtors | 50 530 | 2 091 | 500 | 100 | 5 000 | 2 000 | |||||
Net Assets Liabilities | 13 040 | 5 978 | 6 294 | 2 831 | 18 340 | 23 636 | 38 893 | 51 190 | |||
Cash Bank In Hand | 15 707 | 21 862 | 11 713 | 18 141 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 8 183 | 22 453 | 10 873 | 13 040 | |||||||
Reserves/Capital | |||||||||||
Profit Loss Account Reserve | 8 183 | 22 453 | 10 873 | 13 040 | |||||||
Shareholder Funds | 8 183 | 22 453 | 10 873 | 13 040 | |||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 100 | ||||||||||
Administrative Expenses | 36 407 | 38 238 | |||||||||
Average Number Employees During Period | 4 | 3 | |||||||||
Creditors | 5 101 | 116 | 3 594 | ||||||||
Interest Payable Similar Charges Finance Costs | 77 | 325 | |||||||||
Net Current Assets Liabilities | 8 183 | 22 453 | 10 873 | 18 340 | 23 636 | 38 993 | 54 074 | ||||
Operating Profit Loss | 393 | -3 138 | |||||||||
Other Creditors | 5 101 | ||||||||||
Profit Loss | 316 | -3 463 | |||||||||
Profit Loss On Ordinary Activities Before Tax | 316 | -3 463 | |||||||||
Provisions For Liabilities Balance Sheet Subtotal | 2 884 | ||||||||||
Total Assets Less Current Liabilities | 8 183 | 22 453 | 10 873 | 18 340 | 23 636 | 38 993 | 54 074 | ||||
Trade Creditors Trade Payables | 116 | ||||||||||
Trade Debtors Trade Receivables | 500 | 100 | 5 000 | ||||||||
Turnover Revenue | 36 800 | 35 100 | |||||||||
Creditors Due Within One Year | 58 054 | 1 500 | 840 | 5 101 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Thursday 30th June 2022 filed on: 13th, July 2022 |
accounts | Free Download (8 pages) |
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