Xor Uk Corporation Limited is a private limited company registered at Unit 11- 12 Stanhope Gate, Stanhope Road, Camberley GU15 3DW. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2020-04-02, this 4-year-old company is run by 2 directors.
Director Lei Y., appointed on 02 April 2020. Director Hutch H., appointed on 02 April 2020.
The company is categorised as "manufacture of telegraph and telephone apparatus and equipment" (SIC: 26301).
The last confirmation statement was filed on 2023-04-17 and the due date for the next filing is 2024-05-01. Additionally, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | Unit 11- 12 Stanhope Gate |
Office Address2 | Stanhope Road |
Town | Camberley |
Post code | GU15 3DW |
Country of origin | United Kingdom |
Registration Number | 12543981 |
Date of Incorporation | Thu, 2nd Apr 2020 |
Industry | Manufacture of telegraph and telephone apparatus and equipment |
End of financial Year | 30th April |
Company age | 4 years old |
Account next due date | Wed, 31st Jan 2024 (106 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is Hutch H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Lei Y. This PSC owns 25-50% shares and has 25-50% voting rights.
Hutch H.
Notified on | 2 April 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lei Y.
Notified on | 2 April 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||
Cash Bank On Hand | 51 805 | 5 206 | 27 998 |
Current Assets | 445 379 | 1 637 260 | 2 479 158 |
Debtors | 202 737 | 743 322 | 1 603 313 |
Other Debtors | 114 809 | 92 565 | 168 202 |
Total Inventories | 190 837 | 888 732 | 847 847 |
Property Plant Equipment | 23 114 | 18 257 | |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 521 | 11 396 | 32 521 |
Accumulated Depreciation Impairment Property Plant Equipment | 6 275 | 14 307 | 570 |
Average Number Employees During Period | 3 | 5 | 5 |
Creditors | 913 199 | 2 505 675 | 3 420 524 |
Fixed Assets | 24 468 | 213 736 | 185 051 |
Increase From Amortisation Charge For Year Intangible Assets | 521 | 10 875 | 21 125 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 275 | 8 032 | 5 095 |
Intangible Assets | 1 354 | 195 479 | 174 354 |
Intangible Assets Gross Cost | 1 875 | 206 875 | |
Net Current Assets Liabilities | -467 820 | -868 415 | -941 366 |
Other Creditors | 435 460 | 101 710 | 97 322 |
Other Taxation Social Security Payable | 4 699 | ||
Property Plant Equipment Gross Cost | 29 389 | 32 564 | 33 395 |
Total Additions Including From Business Combinations Property Plant Equipment | 29 389 | 3 175 | 831 |
Total Assets Less Current Liabilities | -443 352 | -654 679 | -756 315 |
Trade Creditors Trade Payables | 477 739 | 2 399 266 | 3 323 202 |
Trade Debtors Trade Receivables | 87 928 | 650 757 | 1 435 111 |
Total Additions Including From Business Combinations Intangible Assets | 1 875 | 205 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 29th, January 2024 |
accounts | Free Download (9 pages) |
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