Founded in 2015, Xiaoxue (UK), classified under reg no. 09871167 is an active company. Currently registered at 25 Peartree Way SE10 0XS, London the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has one director. Jili C., appointed on 13 November 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 25 Peartree Way |
| Town | London |
| Post code | SE10 0XS |
| Country of origin | United Kingdom |
| Registration Number | 09871167 |
| Date of Incorporation | Fri, 13th Nov 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
| Last confirmation statement dated | Sun, 11th Dec 2022 |
Position: Director
Appointed: 13 November 2015
The list of persons with significant control that own or control the company consists of 2 names. As we identified, there is Qingxia Z. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Baoguo C. This PSC owns 25-50% shares and has 25-50% voting rights.
Qingxia Z.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Baoguo C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -8 878 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 62 341 | ||||||
| Cash Bank On Hand | 62 341 | 17 017 | 13 791 | 195 331 | 278 703 | 318 032 | 54 369 |
| Current Assets | 68 766 | 17 017 | 13 792 | 195 644 | 282 736 | 323 465 | 61 362 |
| Debtors | 6 425 | 1 | 313 | 4 033 | 5 433 | 6 993 | |
| Other Debtors | 6 425 | 1 | 313 | ||||
| Property Plant Equipment | 2 518 244 | 2 518 244 | 2 518 244 | 2 518 244 | 467 | 211 | |
| Tangible Fixed Assets | 2 518 244 | ||||||
| Net Assets Liabilities | 263 631 | 302 983 | 361 196 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -8 978 | ||||||
| Shareholder Funds | -8 878 | ||||||
| Other | |||||||
| Accrued Liabilities | 800 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 666 | ||||||
| Creditors | 2 595 888 | 2 539 574 | 2 533 511 | 2 723 626 | 2 755 300 | 2 609 438 | 2 288 951 |
| Creditors Due Within One Year | 2 595 888 | ||||||
| Net Current Assets Liabilities | -2 527 122 | -2 522 557 | -2 519 720 | -2 527 982 | -2 472 564 | -2 285 973 | -2 227 589 |
| Number Shares Allotted | 100 | ||||||
| Number Shares Issued But Not Fully Paid | 100 | 100 | |||||
| Other Creditors | 2 595 888 | 2 539 574 | 2 532 045 | 2 723 626 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 2 837 | -8 262 | 55 885 | 39 352 | 58 213 | ||
| Property Plant Equipment Gross Cost | 2 518 244 | 2 518 244 | 2 518 244 | 623 | 623 | ||
| Tangible Fixed Assets Additions | 2 518 244 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 518 244 | ||||||
| Total Assets Less Current Liabilities | -8 878 | -4 313 | -1 476 | -9 738 | 46 147 | 303 023 | 361 196 |
| Trade Creditors Trade Payables | 1 | ||||||
| Value Shares Allotted | 100 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 156 | 412 | 623 | ||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 40 | -40 | |||||
| Fixed Assets | 2 518 244 | 2 518 711 | 2 588 996 | 2 588 785 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 156 | 256 | 211 | ||||
| Investment Property | 2 518 244 | 2 518 244 | 2 588 785 | 2 588 785 | |||
| Investment Property Fair Value Model | 2 518 244 | 2 588 785 | 2 588 785 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
| Provisions | 40 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 40 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 623 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control March 8, 2024 filed on: 12th, March 2024 |
persons with significant control | Free Download (2 pages) |
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