Founded in 2013, Xpajun Off-road, classified under reg no. 08576313 is an active company. Currently registered at 58 Britannia Avenue TQ6 9JT, Dartmouth the company has been in the business for eleven years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has one director. Julian B., appointed on 19 June 2013. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 58 Britannia Avenue |
| Town | Dartmouth |
| Post code | TQ6 9JT |
| Country of origin | United Kingdom |
| Registration Number | 08576313 |
| Date of Incorporation | Wed, 19th Jun 2013 |
| Industry | Manufacture of other plastic products |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (41 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Director
Appointed: 19 June 2013
The list of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Julian B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Julian B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 4 463 | 7 239 | 5 913 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 8 126 | 8 198 | 14 629 | 16 979 | 16 484 | 14 698 | 15 946 | 34 737 | 19 412 | 17 227 |
| Net Assets Liabilities | 7 099 | 6 583 | -1 140 | -3 272 | -4 736 | -19 563 | -32 262 | |||
| Cash Bank In Hand | 5 315 | 3 033 | 3 080 | |||||||
| Debtors | 266 | 6 351 | ||||||||
| Intangible Fixed Assets | 4 000 | 3 000 | 2 000 | |||||||
| Stocks Inventory | 2 811 | 4 899 | 5 198 | |||||||
| Tangible Fixed Assets | 3 176 | 3 533 | 3 152 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 4 363 | 7 139 | 5 813 | |||||||
| Shareholder Funds | 4 463 | 7 239 | 5 913 | |||||||
| Other | ||||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 4 | |||
| Creditors | 13 868 | 15 229 | 6 647 | 6 627 | 2 268 | 16 592 | 14 584 | 9 947 | ||
| Fixed Assets | 7 176 | 6 185 | 5 152 | 5 349 | 4 002 | 6 102 | 6 726 | 8 482 | 7 323 | 5 858 |
| Net Current Assets Liabilities | -2 713 | 1 054 | 761 | 1 750 | 9 228 | -615 | -6 020 | 3 374 | -12 302 | -28 173 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 88 | 1 151 | 575 | |||||||
| Total Assets Less Current Liabilities | 4 463 | 7 239 | 5 913 | 7 099 | 13 230 | 5 487 | -1 004 | 11 856 | -4 979 | -22 315 |
| Amount Specific Advance Or Credit Directors | -9 612 | -924 | -9 039 | -12 039 | -17 530 | -17 756 | -27 679 | |||
| Amount Specific Advance Or Credit Made In Period Directors | -1 774 | 8 688 | -8 115 | -3 000 | -5 491 | -226 | -9 923 | |||
| Creditors Due Within One Year | 10 839 | 7 144 | 13 868 | |||||||
| Intangible Fixed Assets Additions | 5 000 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | 3 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | 1 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | ||||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 3 889 | 805 | 754 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 889 | 4 694 | 5 448 | |||||||
| Tangible Fixed Assets Depreciation | 713 | 1 509 | 2 296 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 713 | 796 | 1 135 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th June 2023 filed on: 22nd, January 2024 |
accounts | Free Download (6 pages) |
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