Xtec Limited is a private limited company registered at Unit 4, Top Floor 30-32, Knowsley Street, Manchester M8 8HQ. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-04-03, this 7-year-old company is run by 1 director.
Director Ameer A., appointed on 03 April 2017.
The company is officially classified as "wholesale of electronic and telecommunications equipment and parts" (Standard Industrial Classification: 46520).
The last confirmation statement was sent on 2023-07-26 and the due date for the next filing is 2024-08-09. Likewise, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | Unit 4, Top Floor 30-32 |
| Office Address2 | Knowsley Street |
| Town | Manchester |
| Post code | M8 8HQ |
| Country of origin | United Kingdom |
| Registration Number | 10703003 |
| Date of Incorporation | Mon, 3rd Apr 2017 |
| Industry | Wholesale of electronic and telecommunications equipment and parts |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (93 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
| Last confirmation statement dated | Wed, 26th Jul 2023 |
Position: Director
Appointed: 03 April 2017
The register of PSCs who own or have control over the company is made up of 1 name. As we found, there is Ameer A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ameer A.
| Notified on | 3 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 30 | 11 304 | 112 898 | 246 715 | ||
| Current Assets | 62 180 | 109 154 | 197 923 | 327 286 | 244 509 | 185 212 |
| Debtors | 12 760 | |||||
| Net Assets Liabilities | 2 012 | 2 328 | -93 400 | -97 114 | 901 | 1 816 |
| Property Plant Equipment | 9 969 | 7 975 | 5 981 | 3 987 | ||
| Total Inventories | 49 390 | 97 850 | 85 025 | 80 571 | ||
| Other | ||||||
| Version Production Software | 1 | 2 021 | 2 021 | |||
| Accrued Liabilities | 2 750 | 500 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 994 | 3 988 | 5 982 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 969 | |||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 41 871 | |||||
| Creditors | 70 137 | 114 801 | 297 304 | 328 387 | 157 972 | 21 209 |
| Finished Goods Goods For Resale | 97 850 | 85 025 | ||||
| Fixed Assets | 9 969 | 1 993 | 1 993 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 994 | 1 994 | 1 994 | |||
| Loans From Directors | 70 186 | 199 853 | ||||
| Net Current Assets Liabilities | 7 957 | -5 647 | -99 381 | -1 101 | 86 537 | 164 003 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | |||
| Number Shares Allotted | 1 | 1 | 1 | |||
| Other Creditors | 26 215 | 27 726 | ||||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 9 969 | 9 969 | 9 969 | 9 969 | ||
| Taxation Social Security Payable | 15 650 | 1 538 | ||||
| Total Assets Less Current Liabilities | 2 012 | -93 400 | 2 886 | 88 530 | 165 996 | |
| Value-added Tax Payable | 25 816 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th April 2023 filed on: 28th, February 2024 |
accounts | Free Download (3 pages) |
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