Founded in 2015, XodÓ Brazil, classified under reg no. 09674142 is an active company. Currently registered at 29 Cricklewood Broadway NW2 3JX, London the company has been in the business for nine years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
The firm has one director. Lina D., appointed on 7 July 2015. There are currently no secretaries appointed. As of 8 May 2024, there was 1 ex director - Tony R.. There were no ex secretaries.
Office Address | 29 Cricklewood Broadway |
Office Address2 | Cricklewood Broadway |
Town | London |
Post code | NW2 3JX |
Country of origin | United Kingdom |
Registration Number | 09674142 |
Date of Incorporation | Tue, 7th Jul 2015 |
Industry | |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (8 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
Last confirmation statement dated | Thu, 6th Jul 2023 |
The register of PSCs who own or control the company consists of 1 name. As we researched, there is Tony R. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares.
Tony R.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | -36 607 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 161 | 2 082 | 4 157 | 5 502 | 3 350 | 99 | -159 |
Current Assets | 4 157 | 5 502 | 13 350 | 45 852 | 9 841 | ||
Debtors | 35 753 | ||||||
Net Assets Liabilities | -36 607 | -50 398 | 59 905 | 69 467 | -56 833 | -60 897 | -58 103 |
Property Plant Equipment | 920 | 460 | 8 969 | 12 573 | 7 469 | ||
Total Inventories | 10 000 | 10 000 | 10 000 | ||||
Cash Bank In Hand | 161 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -36 607 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | -36 608 | ||||||
Shareholder Funds | -36 607 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 460 | 920 | 1 380 | 2 989 | 7 145 | 12 589 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 380 | 11 958 | 7 760 | 340 | |||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | ||
Bank Borrowings | 17 069 | 12 408 | 28 000 | 41 474 | 33 859 | ||
Bank Borrowings Overdrafts | 1 309 | 7 133 | 1 599 | ||||
Creditors | 36 768 | 53 400 | 47 453 | 62 561 | 51 152 | 77 848 | 41 554 |
Increase From Depreciation Charge For Year Property Plant Equipment | 460 | 460 | 2 989 | 4 156 | 5 444 | ||
Loans From Directors | 36 768 | 48 698 | 38 652 | 56 697 | 42 527 | 67 548 | 20 727 |
Net Current Assets Liabilities | -36 607 | -51 318 | 43 296 | 57 059 | -37 802 | -31 996 | -31 713 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | |
Other Creditors | 3 480 | 12 132 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 380 | ||||||
Other Disposals Property Plant Equipment | 1 380 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 1 380 | 1 380 | 1 380 | 11 958 | 19 718 | 20 058 | |
Raw Materials Consumables | 10 000 | ||||||
Taxation Social Security Payable | 1 507 | 874 | 1 492 | 7 028 | |||
Total Assets Less Current Liabilities | -50 398 | 42 836 | 57 059 | -28 833 | -19 423 | -24 244 | |
Trade Creditors Trade Payables | 4 702 | 5 985 | 4 990 | 5 221 | 1 667 | ||
Trade Debtors Trade Receivables | 35 753 | ||||||
Fixed Assets | 460 | ||||||
Creditors Due Within One Year | 36 768 | ||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 6th July 2023 filed on: 17th, September 2023 |
confirmation statement | Free Download (3 pages) |
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