Xenon Bulbs started in year 2013 as Private Limited Company with registration number 08427320. The Xenon Bulbs company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Bradford at 40 Listerhills Road. Postal code: BD7 1HT.
The company has one director. Jawad M., appointed on 4 March 2013. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 40 Listerhills Road |
| Town | Bradford |
| Post code | BD7 1HT |
| Country of origin | United Kingdom |
| Registration Number | 08427320 |
| Date of Incorporation | Mon, 4th Mar 2013 |
| Industry | Dormant Company |
| Industry | Retail trade of motor vehicle parts and accessories |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
| Last confirmation statement dated | Sat, 4th Mar 2023 |
Position: Director
Appointed: 04 March 2013
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Jawad M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jawad M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2019-03-31 | 2020-03-31 |
| Net Worth | 26 340 | 19 812 | 36 614 | ||
| Balance Sheet | |||||
| Current Assets | 82 773 | 97 069 | 133 574 | 190 464 | 149 758 |
| Net Assets Liabilities | 136 956 | 136 059 | |||
| Cash Bank In Hand | 62 645 | 22 780 | 65 320 | ||
| Debtors | 8 025 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 26 340 | 19 812 | 36 614 | ||
| Stocks Inventory | 20 128 | 66 264 | 68 254 | ||
| Tangible Fixed Assets | 1 069 | 3 091 | 2 318 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 26 240 | 19 712 | 36 514 | ||
| Shareholder Funds | 26 340 | 19 812 | 36 614 | ||
| Other | |||||
| Average Number Employees During Period | 1 | ||||
| Creditors | 55 407 | 15 598 | |||
| Fixed Assets | 1 069 | 3 091 | 2 318 | 2 971 | 2 971 |
| Net Current Assets Liabilities | 25 485 | 17 340 | 34 915 | 135 057 | 134 160 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 072 | 1 072 | |||
| Total Assets Less Current Liabilities | 26 554 | 20 431 | 37 233 | 138 028 | 137 131 |
| Creditors Due Within One Year | 57 288 | 79 729 | 98 659 | ||
| Provisions For Liabilities Charges | 214 | 619 | 619 | ||
| Tangible Fixed Assets Additions | 1 425 | 3 053 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 425 | 4 478 | 4 478 | ||
| Tangible Fixed Assets Depreciation | 356 | 1 387 | 2 160 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 356 | 1 031 | 773 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 7th, March 2024 |
accounts | Free Download (4 pages) |
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