Founded in 2013, Xposerv, classified under reg no. 08635162 is an active company. Currently registered at C/o Vinings Limited Grafton House B49 5BX, Alcester the company has been in the business for 11 years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Simon C., appointed on 2 August 2013. There are currently no secretaries appointed. As of 7 May 2024, there was 1 ex director - Russell D.. There were no ex secretaries.
| Office Address | C/o Vinings Limited Grafton House |
| Office Address2 | Bullshead Yard |
| Town | Alcester |
| Post code | B49 5BX |
| Country of origin | United Kingdom |
| Registration Number | 08635162 |
| Date of Incorporation | Fri, 2nd Aug 2013 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (24 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Director
Appointed: 02 August 2013
The register of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Simon C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 2 | ||||||||
| Balance Sheet | |||||||||
| Current Assets | 2 | 69 608 | 80 265 | 103 871 | 131 682 | 141 247 | 140 188 | 137 457 | 236 136 |
| Net Assets Liabilities | 13 255 | 37 060 | 60 490 | 94 844 | 71 168 | 90 355 | 168 860 | ||
| Net Assets Liabilities Including Pension Asset Liability | 2 | ||||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 2 | ||||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Capital Reserves | 2 | -1 495 | 13 255 | ||||||
| Creditors | 73 458 | 3 500 | 700 | 76 925 | 40 600 | 32 238 | 23 800 | ||
| Creditors Due Within One Year | 71 365 | 73 458 | |||||||
| Fixed Assets | 262 | 6 448 | 15 844 | 14 542 | 30 522 | 23 022 | 34 548 | 26 305 | |
| Net Current Assets Liabilities | 2 | -1 757 | 6 807 | 24 716 | 46 648 | 64 322 | 88 746 | 88 045 | 166 355 |
| Total Assets Less Current Liabilities | 2 | -1 495 | 13 255 | 40 560 | 61 190 | 94 844 | 111 768 | 122 593 | 192 660 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | ||||||||
| Number Shares Allotted | 2 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control Thu, 20th Jul 2023 filed on: 3rd, August 2023 |
persons with significant control | Free Download (2 pages) |
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