Xl And Dk Limited is a private limited company situated at 5 The Parade, Brighton Road, Burgh Heath KT20 6AT. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-08-21, this 6-year-old company is run by 1 director.
Director Xueling L., appointed on 21 August 2017.
The company is categorised as "hairdressing and other beauty treatment" (Standard Industrial Classification code: 96020).
The latest confirmation statement was filed on 2023-08-20 and the date for the subsequent filing is 2024-09-03. Furthermore, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 5 The Parade |
| Office Address2 | Brighton Road |
| Town | Burgh Heath |
| Post code | KT20 6AT |
| Country of origin | United Kingdom |
| Registration Number | 10923793 |
| Date of Incorporation | Mon, 21st Aug 2017 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (25 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
| Last confirmation statement dated | Sun, 20th Aug 2023 |
Position: Director
Appointed: 21 August 2017
The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is Xueling L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Xueling L.
| Notified on | 21 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 662 | ||||
| Current Assets | 1 362 | 762 | 6 406 | 116 | 12 267 |
| Debtors | 700 | ||||
| Net Assets Liabilities | -11 552 | -29 431 | -33 289 | -34 923 | -37 780 |
| Property Plant Equipment | 16 206 | ||||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -500 | 500 | 1 000 | 700 | 1 940 |
| Accumulated Amortisation Impairment Intangible Assets | 890 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 402 | ||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 |
| Creditors | 37 130 | 49 533 | 51 829 | 40 468 | 52 632 |
| Fixed Assets | 24 216 | 19 840 | 13 134 | 6 129 | 4 525 |
| Increase From Amortisation Charge For Year Intangible Assets | 890 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 402 | ||||
| Intangible Assets | 8 010 | ||||
| Intangible Assets Gross Cost | 8 900 | ||||
| Net Current Assets Liabilities | -35 768 | -48 771 | -45 423 | -40 352 | -40 365 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 700 | ||||
| Property Plant Equipment Gross Cost | 21 608 | ||||
| Total Assets Less Current Liabilities | -11 052 | -28 931 | -32 289 | -34 223 | -35 840 |
| Advances Credits Directors | 40 030 | 49 528 | 50 364 | 39 734 | 50 119 |
| Advances Credits Made In Period Directors | 9 498 | 836 | 10 630 | ||
| Amount Specific Advance Or Credit Directors | -36 630 | -49 528 | |||
| Amount Specific Advance Or Credit Made In Period Directors | -36 630 | -12 898 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 20, 2023 filed on: 12th, September 2023 |
confirmation statement | Free Download (3 pages) |
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