Founded in 2014, Xobull, classified under reg no. 09202384 is an active company. Currently registered at C/o Castle Group Limited Salter Road YO11 3UZ, Scarborough the company has been in the business for ten years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has one director. Simon B., appointed on 3 September 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 | C/o Castle Group Limited Salter Road |
Office Address2 | Scarborough Business Park |
Town | Scarborough |
Post code | YO11 3UZ |
Country of origin | United Kingdom |
Registration Number | 09202384 |
Date of Incorporation | Wed, 3rd Sep 2014 |
Industry | Activities of other holding companies 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 | Tue, 17th Sep 2024 (2024-09-17) |
Last confirmation statement dated | Sun, 3rd Sep 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Simon B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 |
Net Worth | 29 380 | 40 091 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 34 | 130 | |||||||
Current Assets | 27 140 | 25 809 | 21 361 | 17 720 | 2 967 | 139 | 139 | 170 | 274 |
Debtors | 27 106 | 25 679 | |||||||
Net Assets Liabilities | 40 091 | 50 268 | 54 337 | 51 098 | 48 259 | 45 862 | 45 399 | 42 854 | |
Net Assets Liabilities Including Pension Asset Liability | 29 380 | 40 091 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 29 280 | 39 991 | |||||||
Shareholder Funds | 29 380 | 40 091 | |||||||
Other | |||||||||
Accounting Period Subsidiary | 2 015 | 2 016 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 142 869 | 125 369 | 107 369 | 107 369 | 107 369 | 89 369 | 70 873 | 85 547 | |
Creditors Due After One Year | 155 826 | 142 869 | |||||||
Creditors Due Within One Year | 21 934 | 22 849 | |||||||
Fixed Assets | 180 000 | 180 000 | 180 000 | 180 000 | 180 000 | 180 000 | 180 000 | 180 000 | |
Investments Fixed Assets | 180 000 | 180 000 | |||||||
Net Current Assets Liabilities | 5 206 | 2 960 | -4 363 | -18 294 | -21 533 | -24 372 | -44 769 | -63 728 | -85 273 |
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Total Assets Less Current Liabilities | 185 206 | 182 960 | 175 637 | 161 706 | 158 467 | 155 628 | 135 231 | 116 272 | 94 727 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th June 2023 filed on: 25th, January 2024 |
accounts | Free Download (5 pages) |
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