Founded in 2017, Xoli, classified under reg no. SC557644 is an active company. Currently registered at Unit 34A Viking Road ML6 9SE, Airdrie the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has 3 directors, namely Ross W., Eric W. and Elizabeth W.. Of them, Elizabeth W. has been with the company the longest, being appointed on 15 February 2017 and Ross W. has been with the company for the least time - from 6 April 2021. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 34A Viking Road |
Office Address2 | Brownsburn Industrial Estate |
Town | Airdrie |
Post code | ML6 9SE |
Country of origin | United Kingdom |
Registration Number | SC557644 |
Date of Incorporation | Wed, 15th Feb 2017 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (231 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
Last confirmation statement dated | Tue, 14th Feb 2023 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Elizabeth W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Eric W. This PSC owns 25-50% shares.
Elizabeth W.
Notified on | 15 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Eric W.
Notified on | 15 February 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 976 | 11 995 | 31 204 | 67 067 | 66 575 | 96 863 |
Current Assets | 9 647 | 22 803 | 39 560 | 78 599 | 86 005 | 100 625 |
Debtors | 5 327 | 10 281 | 7 674 | 10 448 | 18 178 | 2 274 |
Net Assets Liabilities | 366 | 6 747 | 43 554 | 21 619 | 37 465 | 55 635 |
Other Debtors | 7 044 | 5 475 | 248 | |||
Property Plant Equipment | 2 603 | 30 928 | 59 499 | 54 633 | 77 125 | 121 010 |
Total Inventories | 344 | 527 | 682 | 1 084 | 1 252 | 1 488 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 374 | 2 758 | 13 793 | 22 315 | 30 920 | 24 815 |
Additions Other Than Through Business Combinations Property Plant Equipment | 30 709 | 39 606 | 6 250 | 37 831 | 91 645 | |
Average Number Employees During Period | 2 | 2 | 1 | 1 | 4 | |
Bank Borrowings | 40 833 | 33 333 | 23 333 | |||
Bank Overdrafts | 217 | 9 778 | 10 556 | 11 260 | ||
Creditors | 11 884 | 26 098 | 21 948 | 70 780 | 68 263 | 75 268 |
Finance Lease Liabilities Present Value Total | 4 227 | 8 727 | 4 409 | 32 272 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 374 | 2 384 | 11 035 | 9 129 | 8 662 | -6 105 |
Net Current Assets Liabilities | -2 237 | -3 295 | 17 612 | 7 819 | 17 742 | 25 357 |
Other Creditors | 4 296 | 15 946 | 6 808 | 23 806 | 19 050 | 4 989 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 607 | 57 | ||||
Other Disposals Property Plant Equipment | 2 594 | 6 734 | 53 865 | |||
Property Plant Equipment Gross Cost | 2 977 | 33 686 | 73 292 | 76 948 | 108 045 | 145 825 |
Taxation Social Security Payable | 678 | 3 735 | 5 524 | 3 709 | 8 058 | |
Total Assets Less Current Liabilities | 366 | 27 633 | 77 111 | 62 452 | 94 867 | 146 367 |
Trade Creditors Trade Payables | 6 910 | 2 190 | 672 | 33 487 | 26 190 | 26 747 |
Trade Debtors Trade Receivables | 5 327 | 10 281 | 630 | 10 448 | 12 703 | 2 026 |
Other Taxation Social Security Payable | 678 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 977 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/14 filed on: 15th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy