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Xta Solutions Ltd LOUGHTON


Xta Solutions started in year 2011 as Private Limited Company with registration number 07627341. The Xta Solutions company has been functioning successfully for ten years now and its status is active. The firm's office is based in Loughton at Old Station Road. Postal code: IG10 4PL. Since December 21, 2011 Xta Solutions Ltd is no longer carrying the name Dmack Distribution.

The company has one director. Anthony A., appointed on 9 May 2011. There are currently no secretaries appointed. As of 14 May 2021, our data shows no information about any ex officers on these positions.

Xta Solutions Ltd Address / Contact

Office Address Old Station Road
Town Loughton
Post code IG10 4PL
Country of origin United Kingdom

Company Information / Profile

Registration Number 07627341
Date of Incorporation Mon, 9th May 2011
Industry Other business support service activities not elsewhere classified
End of financial Year 31st December
Company age 10 years old
Account next due date Fri, 30th Sep 2022 (504 days left)
Account last made up date Thu, 31st Dec 2020
Next confirmation statement due date Sun, 23rd May 2021 (2021-05-23)
Last confirmation statement dated Sat, 9th May 2020

Company staff

Anthony A.

Position: Director

Appointed: 09 May 2011

People with significant control

The register of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Anthony A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Anthony A.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Company previous names

Dmack Distribution December 21, 2011

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-31
Net Worth41 48851 320     
Balance Sheet
Cash Bank In Hand3 35423     
Cash Bank On Hand 232 5151 19010 42784 41730 308
Current Assets84 37162 83183 09097 278118 849209 548161 309
Debtors42 77612 80235 94859 04277 39484 86921 665
Intangible Fixed Assets55 50051 000     
Net Assets Liabilities  53 720102 932144 381227 988173 238
Property Plant Equipment 61 27361 93268 23060 20854 57920 487
Stocks Inventory38 24150 006     
Tangible Fixed Assets61 82661 273     
Total Inventories 50 00644 62737 04631 02840 262109 336
Other Debtors      12
Reserves/Capital
Called Up Share Capital100100     
Profit Loss Account Reserve41 38851 220     
Shareholder Funds41 48851 320     
Other
Accrued Liabilities 1 4601 4601 4601 0001 600 
Accumulated Amortisation Impairment Intangible Assets 24 00031 50039 00046 50054 00061 500
Accumulated Depreciation Impairment Property Plant Equipment 24 90831 02741 04249 41052 54314 641
Average Number Employees During Period  11122
Corporation Tax Payable 424111 02411 09440 36912 804
Creditors 123 784134 80286 22452 17647 13918 163
Creditors Due Within One Year160 209123 784     
Disposals Decrease In Depreciation Impairment Property Plant Equipment  1 0681416594 76141 387
Disposals Property Plant Equipment  8 2221 3571 2929 93076 076
Fixed Assets117 326112 273105 432104 23088 70875 57933 987
Increase From Amortisation Charge For Year Intangible Assets  7 5007 5007 5007 5007 500
Increase From Depreciation Charge For Year Property Plant Equipment  7 18710 1569 0277 8943 485
Intangible Assets 51 00043 50036 00028 50021 00013 500
Intangible Assets Gross Cost 75 00075 00075 00075 00075 000 
Intangible Fixed Assets Aggregate Amortisation Impairment19 50024 000     
Intangible Fixed Assets Amortisation Charged In Period 4 500     
Intangible Fixed Assets Cost Or Valuation75 000      
Net Current Assets Liabilities-75 838-60 953-51 71211 05466 673162 409143 146
Number Shares Allotted 100     
Other Creditors 485  6 1091 600 
Par Value Share 1     
Profit Loss  2 40049 212 167 70028 943
Property Plant Equipment Gross Cost 86 18192 959109 272109 618107 12235 128
Provisions For Liabilities Balance Sheet Subtotal   12 35211 00010 0003 895
Tangible Fixed Assets Additions 6 798     
Tangible Fixed Assets Cost Or Valuation80 17486 181     
Tangible Fixed Assets Depreciation18 34824 908     
Tangible Fixed Assets Depreciation Charged In Period 6 758     
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 198     
Tangible Fixed Assets Disposals 791     
Total Additions Including From Business Combinations Property Plant Equipment  15 00017 6701 6387 4344 082
Total Assets Less Current Liabilities41 48851 32053 720115 284155 381237 988177 133
Trade Creditors Trade Payables 6564 9419 39716 999276 
Trade Debtors Trade Receivables 12 80235 94859 04277 39484 86921 653
Value Shares Allotted100100     
Accrued Liabilities Deferred Income      1 650
Dividends Paid     84 09383 693
Other Taxation Social Security Payable    29 06845 263 

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Gazette Incorporation Persons with significant control
Total exemption full company accounts data drawn up to December 31, 2020
filed on: 25th, February 2021
Free Download (9 pages)

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