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Xplort Limited BLACKPOOL

Xplort started in year 2015 as Private Limited Company with registration number 09404833. The Xplort company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Blackpool at 20 20 Sandersons Way. Postal code: FY4 4NB.

The company has one director. Lee S., appointed on 26 January 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Xplort Limited Address / Contact

Office Address 20 20 Sandersons Way
Town Blackpool
Post code FY4 4NB
Country of origin United Kingdom

Company Information / Profile

Registration Number 09404833
Date of Incorporation Mon, 26th Jan 2015
Industry Wholesale of household goods (other than musical instruments) n.e.c.
Industry Activities of head offices
End of financial Year 31st January
Company age 9 years old
Account next due date Thu, 31st Oct 2024 (169 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Mon, 12th Feb 2024 (2024-02-12)
Last confirmation statement dated Sun, 29th Jan 2023

Company staff

Lee S.

Position: Director

Appointed: 26 January 2015

People with significant control

The list of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Lee S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Lee S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth-3 590       
Balance Sheet
Cash Bank On Hand1 08374 180180 289176 519314 846401 803232 931191 276
Current Assets1 083163 693338 151544 972803 4941 425 5081 226 8451 102 697
Debtors 86 156146 912147 632216 396710 740541 232480 131
Net Assets Liabilities-3 59017 004223 571366 417558 7571 060 3631 073 1631 234 944
Other Debtors 8402 30712 15638 11697 14193 281100 115
Property Plant Equipment 2 6981 9813 8454 599914 9911 003 273933 704
Total Inventories 3 35710 950220 821272 252312 965452 682431 290
Cash Bank In Hand1 083       
Net Assets Liabilities Including Pension Asset Liability-3 590       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve-3 591       
Shareholder Funds-3 590       
Other
Accrued Liabilities 9001 2001 2001 2001 9502 5002 450
Accumulated Amortisation Impairment Intangible Assets       198
Accumulated Depreciation Impairment Property Plant Equipment 9291 9633 7975 54425 55885 344140 619
Additions Other Than Through Business Combinations Intangible Assets       12 750
Additions Other Than Through Business Combinations Property Plant Equipment 3 6273173 7005 000930 406148 0688 555
Amounts Owed By Related Parties      119 326219 576
Amounts Owed To Related Parties2 2901 928      
Average Number Employees During Period12457797
Bank Borrowings     570 992678 296553 976
Bank Overdrafts  790170    
Creditors4 673148 847116 184181 670248 462570 992678 296553 976
Decrease In Loans Owed By Related Parties Due To Loans Repaid   -1 467    
Decrease In Loans Owed To Related Parties Due To Loans Repaid    -20 953 -37 453 
Disposals Decrease In Depreciation Impairment Property Plant Equipment    -500  -1 428
Disposals Property Plant Equipment    -2 500  -22 849
Fixed Assets     914 9911 004 200947 183
Increase From Amortisation Charge For Year Intangible Assets       198
Increase From Depreciation Charge For Year Property Plant Equipment 9291 0341 8342 24620 01459 78656 703
Increase In Loans Owed By Related Parties Due To Loans Advanced  1 467   119 32558 979
Increase In Loans Owed To Related Parties Due To Loans Advanced   40 527 20 960 37 424
Intangible Assets       12 552
Intangible Assets Gross Cost       12 750
Investments Fixed Assets      927927
Investments In Subsidiaries      927927
Loans Owed By Related Parties  1 467   119 325178 304
Loans Owed To Related Parties   40 52719 57440 5343 08140 505
Merchandise 3 35710 950220 821272 252312 965452 682431 290
Net Current Assets Liabilities-3 59014 846221 967363 302555 032722 412769 427853 759
Number Shares Issued Fully Paid 1111111
Other Creditors6007 63859 69740 57120 37842 9515 08552 321
Par Value Share  111111
Prepayments 6 12019 72525 49836 582318 83345 44336 878
Property Plant Equipment Gross Cost 3 6273 9437 64310 143940 5491 088 6171 074 323
Provisions For Liabilities Balance Sheet Subtotal 5403777318746 04822 16812 022
Taxation Social Security Payable1 78312 69410 49241 47055 644130 11120 84467 254
Total Assets Less Current Liabilities-3 59017 544223 948367 148559 6311 637 4031 773 6271 800 942
Total Borrowings  790170 570 992678 296553 976
Trade Creditors Trade Payables 127 61444 00598 258171 240504 084383 68331 286
Trade Debtors Trade Receivables 79 196124 880109 978141 697294 766283 182123 562
Creditors Due Within One Year4 673       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates January 29, 2024
filed on: 15th, February 2024 		Free Download (3 pages)

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