Founded in 2013, Xoryx, classified under reg no. 08668227 is an active company. Currently registered at 18a Park Crescent PO10 7NT, Emsworth the company has been in the business for eleven years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Nigel C., appointed on 29 August 2013. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 18a Park Crescent |
Town | Emsworth |
Post code | PO10 7NT |
Country of origin | United Kingdom |
Registration Number | 08668227 |
Date of Incorporation | Thu, 29th Aug 2013 |
Industry | Activities of head offices |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (131 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
Last confirmation statement dated | Wed, 24th May 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Nigel C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Sally B. This PSC owns 25-50% shares and has 25-50% voting rights.
Nigel C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sally B.
Notified on | 30 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 33 | -628 | -1 621 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 1 255 | 753 | 2 208 | 37 874 | 66 704 | 85 403 | 66 559 | 50 898 | ||
Current Assets | 1 045 | 2 722 | 2 422 | 753 | 13 208 | 42 874 | 66 704 | |||
Debtors | 1 045 | 1 177 | 1 167 | 11 000 | 5 000 | |||||
Net Assets Liabilities | -3 281 | 318 | 2 858 | |||||||
Other Debtors | 1 167 | |||||||||
Cash Bank In Hand | 1 545 | 1 255 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | -967 | -1 628 | -2 621 | |||||||
Shareholder Funds | 33 | -628 | -1 621 | |||||||
Other | ||||||||||
Amounts Owed By Related Parties | 11 000 | 5 000 | ||||||||
Amounts Owed To Group Undertakings | 1 013 | 17 026 | 13 026 | 14 026 | ||||||
Creditors | 4 034 | 14 046 | 41 016 | 22 267 | 55 810 | 64 368 | 49 116 | |||
Investments Fixed Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||
Investments In Group Undertakings Participating Interests | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
Net Current Assets Liabilities | -3 281 | -838 | 1 858 | 44 437 | 29 593 | 2 191 | 1 782 | |||
Number Shares Issued Fully Paid | 1 000 | |||||||||
Other Creditors | 4 043 | 4 034 | 14 046 | 40 577 | 20 649 | 38 161 | 50 732 | 33 750 | ||
Other Taxation Social Security Payable | 439 | 605 | 623 | 610 | 608 | |||||
Par Value Share | 1 | 1 | 1 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | -156 | |||||||||
Total Assets Less Current Liabilities | 33 | -628 | -1 621 | -3 281 | 162 | 2 858 | 45 437 | 30 593 | 3 191 | 2 782 |
Trade Creditors Trade Payables | 732 | |||||||||
Creditors Due Within One Year | 1 012 | 3 350 | 4 043 | |||||||
Number Shares Allotted | 1 000 | 1 000 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 20th, November 2023 |
accounts | Free Download (7 pages) |
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