Founded in 2016, Xpaulk, classified under reg no. 10414712 is an active company. Currently registered at 74 Audley Road NW4 3HB, London the company has been in the business for 8 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
The company has one director. Paul K., appointed on 6 October 2016. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 74 Audley Road |
Town | London |
Post code | NW4 3HB |
Country of origin | United Kingdom |
Registration Number | 10414712 |
Date of Incorporation | Thu, 6th Oct 2016 |
Industry | Information technology consultancy activities |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (104 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
Last confirmation statement dated | Thu, 5th Oct 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats found, there is Paul K. The abovementioned PSC has significiant influence or control over this company, and has 75,01-100% shares.
Paul K.
Notified on | 6 October 2016 |
Nature of control: |
75,01-100% shares significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 36 180 | 78 093 | 82 651 | 81 521 | 75 201 | 73 897 |
Current Assets | 36 180 | 90 027 | 92 011 | 81 521 | ||
Debtors | 11 934 | 9 360 | ||||
Net Assets Liabilities | 16 630 | 61 027 | 67 980 | 75 347 | 72 056 | 68 862 |
Property Plant Equipment | 767 | 384 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 383 | 766 | 1 150 | 1 150 | 1 150 | 1 150 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 150 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 20 317 | 29 384 | 24 031 | 6 174 | 3 145 | 5 035 |
Dividend Per Share Interim | 5 050 | |||||
Dividends Paid On Shares Interim | 50 500 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 383 | 383 | 384 | |||
Net Current Assets Liabilities | 15 863 | 60 643 | 67 980 | |||
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 |
Other Creditors | 16 024 | |||||
Other Remaining Borrowings | 210 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 150 | 1 150 | 1 150 | 1 150 | 1 150 | 1 150 |
Taxation Social Security Payable | 4 083 | |||||
Total Borrowings | 210 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 5, 2023 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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