Founded in 2014, Xpa, classified under reg no. 08899097 is an active company. Currently registered at 1 Ruislip Close B35 6JN, Birmingham the company has been in the business for ten years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on 2023-02-28.
The company has one director. Aidan M., appointed on 17 February 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Ruislip Close |
| Town | Birmingham |
| Post code | B35 6JN |
| Country of origin | United Kingdom |
| Registration Number | 08899097 |
| Date of Incorporation | Mon, 17th Feb 2014 |
| Industry | Combined office administrative service activities |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Sat, 30th Nov 2024 (225 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
| Last confirmation statement dated | Fri, 17th Feb 2023 |
Position: Director
Appointed: 17 February 2014
The register of persons with significant control that own or control the company consists of 1 name. As we identified, there is Aidan M. The abovementioned PSC and has 75,01-100% shares.
Aidan M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 484 | -1 573 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 2 250 | 6 118 | 9 540 | 1 724 | 4 300 | 7 979 | 15 883 | 14 209 | ||
| Current Assets | 3 901 | 9 050 | 9 050 | 9 424 | 12 840 | 6 654 | 8 243 | 15 639 | 21 523 | 22 749 |
| Debtors | 550 | 6 800 | 6 800 | 3 306 | 3 300 | 4 930 | 3 943 | 7 660 | 5 640 | 8 540 |
| Net Assets Liabilities | -1 573 | -3 831 | -1 308 | 2 117 | 4 109 | 8 252 | 5 335 | 10 405 | ||
| Cash Bank In Hand | 3 351 | 2 250 | ||||||||
| Intangible Fixed Assets | 11 118 | 10 760 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 484 | -1 573 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 384 | -1 673 | ||||||||
| Shareholder Funds | 484 | -1 573 | ||||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 550 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 21 383 | 24 015 | 24 908 | 15 297 | 14 894 | 18 147 | 26 948 | 19 554 | ||
| Fixed Assets | 11 118 | 10 760 | 10 760 | 10 760 | 10 760 | 10 760 | 10 760 | 10 760 | 10 760 | 7 210 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 550 | |||||||||
| Intangible Assets | 10 760 | 10 760 | 10 760 | 10 760 | 10 760 | 10 760 | 10 760 | 7 210 | ||
| Intangible Assets Gross Cost | 10 760 | 10 760 | 10 760 | 10 760 | 10 760 | 10 760 | 10 760 | |||
| Net Current Assets Liabilities | -10 634 | -12 333 | -12 333 | -14 591 | -12 068 | -8 643 | -6 651 | -2 508 | -5 425 | 3 195 |
| Total Assets Less Current Liabilities | 484 | -1 573 | -1 573 | -3 831 | -1 308 | 2 117 | 4 109 | 8 252 | 5 335 | 10 405 |
| Creditors Due Within One Year | 14 535 | 21 383 | ||||||||
| Intangible Fixed Assets Additions | 11 118 | 542 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 900 | |||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 900 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 11 118 | 11 660 | ||||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Other Debtors Due After One Year | 550 | 6 800 | ||||||||
| Par Value Share | 1 | 11 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 1 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-17 filed on: 21st, February 2024 |
confirmation statement | Free Download (3 pages) |
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