Founded in 2016, Xorbi, classified under reg no. SC524916 is an active company. Currently registered at 3a David Dale House G40 2QR, Glasgow the company has been in the business for 8 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has one director. Stephen T., appointed on 22 January 2016. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 3a David Dale House |
Office Address2 | 159 Broad Street |
Town | Glasgow |
Post code | G40 2QR |
Country of origin | United Kingdom |
Registration Number | SC524916 |
Date of Incorporation | Fri, 22nd Jan 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (167 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
Last confirmation statement dated | Sat, 21st Jan 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Stephen T. The abovementioned PSC and has 75,01-100% shares.
Stephen T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-08-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 124 239 | 203 510 | 167 735 | 327 878 | 23 855 | 38 084 | 23 853 |
Current Assets | 279 239 | 358 510 | 373 301 | 527 877 | 475 794 | 490 023 | 334 395 |
Debtors | 155 000 | 155 000 | 205 566 | 199 999 | 451 939 | 451 939 | 310 542 |
Net Assets Liabilities | -146 461 | ||||||
Other Debtors | 155 000 | 155 000 | 205 566 | 199 999 | 451 939 | 451 939 | 310 542 |
Property Plant Equipment | 742 | 563 | 1 032 | 877 | |||
Other | |||||||
Creditors | 165 347 | 166 893 | 76 292 | 115 962 | 102 801 | 140 252 | 10 651 |
Net Current Assets Liabilities | 113 892 | 191 617 | 297 009 | 411 915 | 372 993 | 349 771 | 323 744 |
Total Assets Less Current Liabilities | 113 892 | 191 617 | 297 751 | 412 478 | 374 025 | 350 648 | 324 433 |
Accumulated Depreciation Impairment Property Plant Equipment | 193 | 372 | 653 | 808 | 704 | ||
Amounts Owed By Directors | 50 556 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 23 019 | 3 019 | 7 013 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 193 | 179 | 281 | 155 | 188 | ||
Other Creditors | 115 252 | 83 552 | 44 419 | 78 770 | 76 320 | 133 964 | 1 300 |
Other Taxation Social Security Payable | 48 295 | 83 341 | 31 873 | 35 645 | 3 462 | 3 269 | 2 338 |
Property Plant Equipment Gross Cost | 935 | 935 | 1 685 | 1 393 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 935 | 750 | |||||
Trade Creditors Trade Payables | 1 800 | 1 547 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 21st Jan 2024 filed on: 2nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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