Founded in 2014, Xobaderm, classified under reg no. 08865450 is an active company. Currently registered at 4 Westminster Drive CF23 6RD, Cardiff the company has been in the business for 10 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023.
The company has 2 directors, namely Simon B., Andrew K.. Of them, Andrew K. has been with the company the longest, being appointed on 28 January 2014 and Simon B. has been with the company for the least time - from 15 September 2017. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Westminster Drive |
| Town | Cardiff |
| Post code | CF23 6RD |
| Country of origin | United Kingdom |
| Registration Number | 08865450 |
| Date of Incorporation | Tue, 28th Jan 2014 |
| Industry | Manufacture of medical and dental instruments and supplies |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (186 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
| Last confirmation statement dated | Sat, 28th Jan 2023 |
Position: Director
Appointed: 15 September 2017
Position: Director
Appointed: 28 January 2014
The register of PSCs that own or have control over the company includes 2 names. As BizStats researched, there is Andrew K. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Andrew K. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Andrew K.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Andrew K.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 515 | 1 365 | 24 300 | 5 954 | ||||
| Current Assets | 2 767 | 2 271 | 28 488 | 7 131 | 713 | 6 127 | 246 | 37 282 |
| Debtors | 2 252 | 906 | 4 188 | 1 177 | ||||
| Other Debtors | 906 | 4 188 | 1 177 | |||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 1 200 | 2 463 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Corporation Tax Recoverable | 1 346 | |||||||
| Creditors | 19 078 | 23 791 | 8 835 | 8 988 | 10 574 | 10 240 | 9 039 | 12 189 |
| Fixed Assets | 62 133 | 67 960 | 109 221 | 116 193 | 147 107 | |||
| Intangible Assets | 10 362 | 13 380 | 53 307 | 62 133 | ||||
| Intangible Assets Gross Cost | 10 362 | 13 380 | 53 307 | 62 133 | ||||
| Net Current Assets Liabilities | -16 311 | -21 520 | 19 653 | -1 857 | -9 861 | -4 113 | -8 793 | 25 093 |
| Other Creditors | 1 178 | 1 178 | 8 835 | 8 988 | ||||
| Other Remaining Borrowings | 8 000 | 8 000 | ||||||
| Prepayments | 906 | 906 | ||||||
| Total Additions Including From Business Combinations Intangible Assets | 3 018 | 39 927 | 8 826 | |||||
| Total Assets Less Current Liabilities | -5 949 | -8 140 | 72 960 | 60 276 | 58 099 | 105 108 | 107 400 | 172 200 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on January 31, 2023 filed on: 30th, October 2023 |
accounts | Free Download (5 pages) |
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