Founded in 2014, Xlsr, classified under reg no. 09036532 is an active company. Currently registered at Redlands Lower Kingsford Lane DY11 5SN, Kidderminster the company has been in the business for ten years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has 2 directors, namely Simon R., Xuesi L.. Of them, Xuesi L. has been with the company the longest, being appointed on 13 May 2014 and Simon R. has been with the company for the least time - from 27 September 2015. As of 25 April 2024, there was 1 ex director - Simon R.. There were no ex secretaries.
Office Address | Redlands Lower Kingsford Lane |
Office Address2 | Wolverley |
Town | Kidderminster |
Post code | DY11 5SN |
Country of origin | United Kingdom |
Registration Number | 09036532 |
Date of Incorporation | Tue, 13th May 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (56 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
Last confirmation statement dated | Sat, 13th May 2023 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Simon R. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Xuesi L. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon R.
Notified on | 31 May 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Xuesi L.
Notified on | 31 May 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 55 744 | 55 569 | 59 466 | |||||
Balance Sheet | ||||||||
Current Assets | 68 407 | 79 012 | 97 004 | 27 373 | 12 117 | 38 974 | 93 140 | |
Net Assets Liabilities | 59 466 | 2 973 | 126 | 238 | 15 | -436 | ||
Cash Bank In Hand | 64 219 | |||||||
Debtors | 4 188 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 55 744 | 55 569 | 59 466 | |||||
Tangible Fixed Assets | 20 155 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 55 742 | |||||||
Shareholder Funds | 55 744 | 55 569 | 59 466 | |||||
Other | ||||||||
Creditors | 45 830 | 27 041 | 11 991 | 38 736 | 93 125 | 436 | ||
Depreciation Amortisation Impairment Expense | 2 641 | |||||||
Net Current Assets Liabilities | 35 589 | 40 672 | 51 174 | 332 | 126 | 38 974 | 15 | -436 |
Other Operating Expenses Format2 | 15 405 | 40 105 | 48 544 | |||||
Other Operating Income Format2 | 1 | 615 | 6 | |||||
Profit Loss | -2 846 | 110 | -224 | |||||
Raw Materials Consumables Used | 6 940 | |||||||
Staff Costs Employee Benefits Expense | 29 492 | 14 500 | 14 500 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 758 | 566 | ||||||
Total Assets Less Current Liabilities | 55 744 | 55 569 | 59 466 | 2 973 | 126 | 38 974 | 93 140 | -436 |
Turnover Revenue | 45 449 | 39 600 | 70 320 | |||||
Fixed Assets | 20 155 | 14 897 | 8 292 | 2 641 | ||||
Creditors Due Within One Year | 32 818 | 38 340 | 45 830 | |||||
Tangible Fixed Assets Additions | 22 552 | |||||||
Tangible Fixed Assets Cost Or Valuation | 22 552 | |||||||
Tangible Fixed Assets Depreciation | 2 397 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 397 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 13th May 2023 filed on: 19th, May 2023 |
confirmation statement | Free Download (3 pages) |
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