Founded in 2009, Xtrader Publishing, classified under reg no. 06915258 is an active company. Currently registered at 7 Christie Way M21 7QY, Manchester the company has been in the business for 15 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2023.
The company has one director. Mohammed S., appointed on 26 May 2009. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Christie Way |
| Town | Manchester |
| Post code | M21 7QY |
| Country of origin | United Kingdom |
| Registration Number | 06915258 |
| Date of Incorporation | Tue, 26th May 2009 |
| Industry | Other publishing activities |
| End of financial Year | 31st July |
| Company age | 15 years old |
| Account next due date | Wed, 30th Apr 2025 (366 day left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
| Last confirmation statement dated | Wed, 4th Oct 2023 |
Position: Director
Appointed: 26 May 2009
The register of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Xtrader Holdings Limited from Altrincham, England. The abovementioned PSC is categorised as "a limited company", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Xtrader Holdings Limited
1 Kings Acre, Bowdon, Altrincham, Cheshire, WA14 3SE, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 09651289 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Net Worth | 615 762 | 749 559 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 59 316 | 15 066 | 29 611 | 52 585 | 82 787 | ||
| Current Assets | 669 661 | 772 812 | 506 090 | 480 636 | 514 740 | 630 745 | 732 455 |
| Debtors | 286 384 | 430 062 | 146 774 | 165 570 | 169 613 | 149 580 | 150 001 |
| Net Assets Liabilities | 476 945 | 374 218 | 394 350 | 410 956 | 463 805 | ||
| Other Debtors | 146 774 | 165 570 | 169 613 | 149 580 | 150 001 | ||
| Property Plant Equipment | 9 193 | ||||||
| Cash Bank In Hand | 383 277 | 342 750 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 615 762 | 749 559 | |||||
| Tangible Fixed Assets | 13 190 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 615 662 | 749 459 | |||||
| Shareholder Funds | 615 762 | 749 559 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 563 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 21 068 | ||||||
| Creditors | 36 775 | 106 418 | 120 390 | 219 789 | 268 650 | ||
| Current Asset Investments | 300 000 | 300 000 | 315 516 | 428 580 | 499 667 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 563 | ||||||
| Disposals Property Plant Equipment | 14 756 | ||||||
| Fixed Assets | 13 190 | 9 193 | |||||
| Net Current Assets Liabilities | 615 762 | 736 962 | 469 315 | 374 218 | 394 350 | 410 956 | 463 805 |
| Other Creditors | 15 455 | 106 418 | 120 390 | 219 789 | 268 650 | ||
| Property Plant Equipment Gross Cost | 14 756 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 563 | ||||||
| Total Assets Less Current Liabilities | 615 762 | 750 152 | 478 508 | 374 218 | 394 350 | 410 956 | 463 805 |
| Trade Creditors Trade Payables | 252 | ||||||
| Creditors Due Within One Year | 53 899 | 35 850 | |||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 593 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 14 756 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 14 756 | ||||||
| Tangible Fixed Assets Depreciation | 1 566 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 566 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 30th, October 2023 |
accounts | Free Download (7 pages) |
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