Founded in 2014, Xfinity, classified under reg no. 09103737 is an active company. Currently registered at 23 Cross Keys Green LE5 2PH, Leicester the company has been in the business for 10 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has one director. Mark H., appointed on 26 June 2014. 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 | 23 Cross Keys Green |
Town | Leicester |
Post code | LE5 2PH |
Country of origin | United Kingdom |
Registration Number | 09103737 |
Date of Incorporation | Thu, 26th Jun 2014 |
Industry | Repair and maintenance of other transport equipment n.e.c. |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
Last confirmation statement dated | Mon, 26th Jun 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats identified, there is Mark H. This PSC and has 75,01-100% shares.
Mark H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2015-06-29 | 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 |
Balance Sheet | ||||||||||
Current Assets | 42 794 | 42 794 | 10 172 | 5 642 | 760 | 40 | 50 302 | 38 478 | 25 744 | 11 042 |
Net Assets Liabilities | 59 105 | 42 091 | 25 546 | 8 086 | -6 891 | -18 860 | -22 928 | -33 054 | ||
Cash Bank In Hand | 42 667 | 42 667 | 5 161 | |||||||
Debtors | 127 | 127 | 5 011 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 28 585 | 28 585 | 59 105 | |||||||
Tangible Fixed Assets | 2 489 | 2 489 | 49 559 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 28 485 | 28 485 | 59 005 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 626 | 626 | 626 | 180 | 360 | 249 | 360 | |||
Creditors | 8 872 | 7 475 | 11 601 | 63 600 | 62 751 | 22 751 | 23 736 | |||
Fixed Assets | 49 559 | 45 947 | 32 887 | 19 827 | 6 767 | 5 413 | 4 328 | |||
Net Current Assets Liabilities | 26 096 | 26 096 | 9 546 | -3 230 | -6 715 | -11 561 | -13 298 | -24 273 | 2 993 | -12 694 |
Total Assets Less Current Liabilities | 59 731 | 42 717 | 26 172 | 8 266 | -6 531 | -18 860 | 7 321 | -12 694 | ||
Advances Credits Directors | 127 | 124 | ||||||||
Advances Credits Made In Period Directors | 127 | 124 | ||||||||
Capital Employed | 28 585 | 28 585 | 59 105 | |||||||
Creditors Due Within One Year | 16 698 | 16 698 | 626 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 3 734 | 49 760 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 734 | 53 494 | ||||||||
Tangible Fixed Assets Depreciation | 1 245 | 3 935 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 245 | 2 690 | ||||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 28th, January 2024 |
accounts | Free Download (2 pages) |
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