Xtra Time School Services Ltd WATFORD


Xtra Time School Services Ltd is a private limited company registered at 48 Fuller Gardens, Watford WD24 6QW. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-10-31, this 5-year-old company is run by 1 director.
Director Anne A., appointed on 31 October 2018.
The company is officially classified as "child day-care activities" (Standard Industrial Classification code: 88910).
The last confirmation statement was sent on 2022-10-30 and the date for the subsequent filing is 2023-11-13. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.

Xtra Time School Services Ltd Address / Contact

Office Address 48 Fuller Gardens
Town Watford
Post code WD24 6QW
Country of origin United Kingdom

Company Information / Profile

Registration Number 11652104
Date of Incorporation Wed, 31st Oct 2018
Industry Child day-care activities
End of financial Year 31st March
Company age 6 years old
Account next due date Sun, 31st Dec 2023 (88 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 13th Nov 2023 (2023-11-13)
Last confirmation statement dated Sun, 30th Oct 2022

Company staff

Anne A.

Position: Director

Appointed: 31 October 2018

People with significant control

The register of PSCs who own or control the company consists of 1 name. As we discovered, there is Anne A. This PSC and has 25-50% shares.

Anne A.

Notified on 31 October 2018
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-10-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand44 17162 80964 5635 74619 233
Current Assets44 17162 80964 56328 99961 916
Debtors   23 25342 683
Net Assets Liabilities4 6771 4701 0046 565215
Other Debtors   833833
Other
Accrued Liabilities Deferred Income1 0002 0002 0012 0002 000
Amounts Owed By Group Undertakings Participating Interests   22 42041 850
Amounts Owed To Group Undertakings Participating Interests27 15042 15054 650 42 110
Average Number Employees During Period72233
Balances Amounts Owed By Related Parties-25 000-40 000-52 5002 570 
Corporation Tax Payable7 66510 64211 31214 328 
Creditors39 39461 33963 55922 43461 701
Dividends Paid On Shares28 00016 00036 00020 00040 000
Loans From Directors3 3015 097-6 903  
Net Current Assets Liabilities4 6771 4701 0046 565215
Other Taxation Social Security Payable2781 4502 4996 106 
Taxation Social Security Payable   20 43417 591
Total Assets Less Current Liabilities4 6771 4701 0046 565215

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 31st March 2023
filed on: 18th, December 2023
Free Download (7 pages)

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