Founded in 2016, Xpansive Digital, classified under reg no. 10191755 is an active company. Currently registered at 3 Greengate HG3 1GY, Harrogate the company has been in the business for 8 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31. Since 2019-03-09 Xpansive Digital Limited is no longer carrying the name Xpansive Vr.
The company has 2 directors, namely Andrew P., Justyn S.. Of them, Justyn S. has been with the company the longest, being appointed on 20 May 2016 and Andrew P. has been with the company for the least time - from 7 March 2019. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Greengate |
Office Address2 | Cardale Park |
Town | Harrogate |
Post code | HG3 1GY |
Country of origin | United Kingdom |
Registration Number | 10191755 |
Date of Incorporation | Fri, 20th May 2016 |
Industry | Photographic activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (50 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
Last confirmation statement dated | Fri, 19th May 2023 |
The list of PSCs that own or control the company includes 3 names. As we researched, there is Justyn S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Andrew P. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Worldnet Connect Limited, who also meets the Companies House requirements to be categorised as a person with significant control. This PSC has a legal form of "a limited company", owns 25-50% shares, has 25-50% voting rights. This PSC , owns 25-50% shares and has 25-50% voting rights.
Justyn S.
Notified on | 20 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew P.
Notified on | 7 March 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Worldnet Connect Limited
Legal authority | Uk |
Legal form | Limited Company |
Country registered | Uk |
Place registered | England |
Registration number | 06257296 |
Notified on | 20 May 2016 |
Ceased on | 7 March 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Xpansive Vr | March 9, 2019 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2017-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -17 705 | ||
Balance Sheet | |||
Cash Bank On Hand | 2 878 | 5 535 | |
Current Assets | 229 | 21 679 | 18 817 |
Debtors | 18 801 | 13 282 | |
Net Assets Liabilities | 7 955 | 211 | |
Other Debtors | 314 | 346 | |
Property Plant Equipment | 8 035 | 6 891 | |
Net Assets Liabilities Including Pension Asset Liability | -17 705 | ||
Reserves/Capital | |||
Shareholder Funds | -17 705 | ||
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 5 447 | 7 574 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 983 | ||
Average Number Employees During Period | 1 | 2 | |
Bank Borrowings Overdrafts | 1 000 | 1 000 | |
Corporation Tax Payable | 344 | 6 122 | |
Creditors | 16 982 | 21 524 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 127 | ||
Net Current Assets Liabilities | 229 | 4 697 | -2 707 |
Other Creditors | 8 547 | 11 162 | |
Other Taxation Social Security Payable | 4 788 | 3 109 | |
Property Plant Equipment Gross Cost | 13 482 | 14 465 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 527 | 1 723 | |
Total Assets Less Current Liabilities | 1 878 | 12 732 | 4 184 |
Trade Creditors Trade Payables | 2 303 | 131 | |
Trade Debtors Trade Receivables | 18 487 | 12 936 | |
Accruals Deferred Income | 1 500 | ||
Creditors Due After One Year | 18 083 | ||
Fixed Assets | 1 649 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 29th, January 2024 |
accounts | Free Download (8 pages) |
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