Founded in 2016, Xomax, classified under reg no. 09948975 is an active company. Currently registered at 5 Coed Y Bryn LL13 8YD, Wrexham the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Wojciech S., appointed on 1 February 2016. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Lukasz Z. and who left the the firm on 17 February 2016. In addition, there is one former secretary - Lukasz Z. who worked with the the firm until 1 March 2016.
| Office Address | 5 Coed Y Bryn |
| Town | Wrexham |
| Post code | LL13 8YD |
| Country of origin | United Kingdom |
| Registration Number | 09948975 |
| Date of Incorporation | Wed, 13th Jan 2016 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
| Last confirmation statement dated | Wed, 4th Jan 2023 |
Position: Director
Appointed: 01 February 2016
The register of persons with significant control who own or have control over the company includes 1 name. As we found, there is Wojciech S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Wojciech S.
| Notified 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 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 3 803 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 787 | 2 628 | 16 554 | 4 236 | |||
| Current Assets | 7 928 | 38 441 | 34 326 | 30 567 | 6 916 | 16 554 | 4 474 |
| Debtors | 3 900 | 238 | |||||
| Net Assets Liabilities | 3 803 | 1 884 | 4 151 | 996 | 5 935 | 782 | -9 756 |
| Other Debtors | 3 900 | ||||||
| Property Plant Equipment | 588 | 394 | |||||
| Total Inventories | 33 539 | 24 039 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 3 803 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 3 803 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | 2 023 | |||||
| Accrued Liabilities | 1 000 | 1 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 367 | 367 | 194 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 25 136 | ||||||
| Creditors | 4 494 | 36 741 | 30 175 | 6 427 | 981 | 16 360 | 14 624 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 194 | ||||||
| Loans From Directors | 24 545 | 794 | |||||
| Net Current Assets Liabilities | 3 436 | 1 700 | 4 151 | 24 140 | 5 935 | 194 | -10 150 |
| Property Plant Equipment Gross Cost | 367 | 367 | 588 | 588 | |||
| Taxation Social Security Payable | 4 630 | 4 633 | |||||
| Total Assets Less Current Liabilities | 3 803 | 1 884 | 4 151 | 24 140 | 5 935 | 782 | |
| Fixed Assets | 367 | 184 | 588 | ||||
| Creditors Due Within One Year | 4 492 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/04 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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