Xpg Events started in year 2004 as Private Limited Company with registration number 05037289. The Xpg Events company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Borehamwood at 9 Aycliffe Road. Postal code: WD6 4JP. Since December 5, 2005 Xpg Events Limited is no longer carrying the name Xtreme Pursuits.
The company has one director. Desmond F., appointed on 6 February 2004. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Miriam F. and who left the the company on 1 September 2022. In addition, there is one former secretary - Miriam F. who worked with the the company until 1 September 2022.
| Office Address | 9 Aycliffe Road |
| Town | Borehamwood |
| Post code | WD6 4JP |
| Country of origin | United Kingdom |
| Registration Number | 05037289 |
| Date of Incorporation | Fri, 6th Feb 2004 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 20 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
| Last confirmation statement dated | Tue, 31st Jan 2023 |
Position: Director
Appointed: 06 February 2004
The register of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Desmond F. This PSC has significiant influence or control over the company,.
Desmond F.
| Notified on | 7 April 2016 |
| Nature of control: |
significiant influence or control |
| Xtreme Pursuits | December 5, 2005 |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -34 252 | -29 800 | -30 206 | -26 972 | -29 605 | ||||||||
| Balance Sheet | |||||||||||||
| Cash Bank On Hand | -2 301 | -1 314 | 2 173 | 2 947 | 5 330 | 9 947 | 7 105 | -4 687 | |||||
| Current Assets | 175 | -1 314 | 5 368 | 3 922 | 5 330 | 14 677 | 11 835 | -574 | |||||
| Debtors | 175 | 3 195 | 975 | 4 730 | 4 730 | 4 113 | |||||||
| Net Assets Liabilities | -26 040 | -25 725 | -13 313 | -8 898 | -4 000 | -3 005 | 29 415 | 100 | |||||
| Other Debtors | 22 000 | ||||||||||||
| Property Plant Equipment | 3 478 | 2 782 | 2 226 | 1 781 | 5 842 | 4 673 | 3 738 | 2 991 | 2 393 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -34 252 | -29 800 | -30 206 | -26 972 | |||||||||
| Tangible Fixed Assets | 7 448 | 5 958 | 5 433 | 4 347 | 3 478 | ||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | -34 352 | -29 900 | -30 306 | -27 072 | -29 705 | ||||||||
| Shareholder Funds | -34 252 | -29 800 | -30 206 | -26 972 | -29 605 | ||||||||
| Other | |||||||||||||
| Version Production Software | 2 021 | 2 023 | |||||||||||
| Accrued Liabilities | 250 | 250 | 300 | 350 | 350 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 28 895 | 29 591 | 30 147 | 30 592 | 31 531 | 32 700 | 33 635 | 34 382 | 34 980 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 000 | ||||||||||||
| Average Number Employees During Period | 1 | 1 | |||||||||||
| Balances Amounts Owed To Related Parties | 26 521 | ||||||||||||
| Bank Overdrafts | 13 732 | ||||||||||||
| Creditors | 33 083 | 26 521 | 26 637 | 20 462 | 18 662 | 14 003 | 21 420 | 7 411 | 1 719 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 696 | 556 | 445 | 939 | 1 169 | 935 | 747 | 598 | |||||
| Loans From Directors | 26 521 | 26 637 | 20 462 | 18 179 | 12 272 | 20 810 | 6 398 | -353 | |||||
| Net Current Assets Liabilities | -41 700 | -35 758 | -35 639 | -31 319 | -33 083 | -28 822 | -27 951 | -15 094 | -14 740 | -8 673 | -6 743 | -2 576 | -2 293 |
| Number Shares Issued Fully Paid | 1 | ||||||||||||
| Other Creditors | 19 351 | 31 653 | 233 | 233 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||||
| Property Plant Equipment Gross Cost | 32 373 | 32 373 | 32 373 | 32 373 | 37 373 | 37 373 | 37 373 | 37 373 | 37 373 | ||||
| Taxation Social Security Payable | 1 248 | 310 | 7 663 | 1 722 | |||||||||
| Total Assets Less Current Liabilities | -34 252 | -29 800 | -30 206 | -26 972 | -29 605 | -26 040 | |||||||
| Trade Debtors Trade Receivables | 3 195 | 975 | 4 730 | 4 730 | 4 113 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 41 700 | 35 758 | |||||||||||
| Fixed Assets | 7 448 | 5 958 | 5 433 | 4 347 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 31 540 | 31 540 | 32 373 | 32 373 | 32 373 | ||||||||
| Tangible Fixed Assets Depreciation | 24 092 | 25 582 | 26 940 | 28 026 | 28 895 | ||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 490 | ||||||||||||
| Creditors Due Within One Year | 35 758 | 35 639 | 31 494 | 33 083 | |||||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||||
| Tangible Fixed Assets Additions | 833 | ||||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 358 | 1 086 | 869 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (7 pages) |
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