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Xtrawit Limited LONDON

Founded in 2011, Xtrawit, classified under reg no. 07686894 is an active company. Currently registered at 27 Windermere Avenue N3 3QX, London the company has been in the business for thirteen years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.

The company has one director. Jonathan W., appointed on 29 June 2011. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.

Xtrawit Limited Address / Contact

Office Address 27 Windermere Avenue
Town London
Post code N3 3QX
Country of origin United Kingdom

Company Information / Profile

Registration Number 07686894
Date of Incorporation Wed, 29th Jun 2011
Industry Information technology consultancy activities
End of financial Year 30th June
Company age 13 years old
Account next due date Sun, 31st Mar 2024 (23 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sat, 13th Jul 2024 (2024-07-13)
Last confirmation statement dated Thu, 29th Jun 2023

Company staff

Jonathan W.

Position: Director

Appointed: 29 June 2011

People with significant control

The register of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Jonathan W. The abovementioned PSC and has 75,01-100% shares.

Jonathan W.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth39 74665 21190 247128 310       
Balance Sheet
Cash Bank In Hand36 36360 75996 612138 594       
Cash Bank On Hand   138 594166 046195 268243 384299 39851 978100 95585 115
Current Assets55 96981 869108 297152 057166 046 243 384313 91867 818112 83585 115
Debtors19 60621 11011 68513 463   14 52015 84011 880 
Net Assets Liabilities   128 310149 974169 914221 491285 166339 256387 952385 501
Property Plant Equipment   1 9631 9151 5031 3731 5751 8641 920 
Tangible Fixed Assets1 5101 1322 1321 963       
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve39 64665 11190 147128 210       
Shareholder Funds39 74665 21190 247128 310       
Other
Accumulated Depreciation Impairment Property Plant Equipment   2 5933 2313 7334 1894 7155 3375 9776 383
Additional Provisions Increase From New Provisions Recognised    364  38   
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss     -78  5511-92
Average Number Employees During Period    2222211
Creditors   25 71017 62326 57123 00530 02830 07226 438781
Creditors Due Within One Year17 73317 79020 18225 710       
Deferred Tax Liabilities      261299354365273
Fixed Assets       1 575301 864301 920301 440
Increase From Depreciation Charge For Year Property Plant Equipment    6385024565266226405
Investments Fixed Assets        300 000300 000300 000
Investments In Group Undertakings        300 000300 000300 000
Net Current Assets Liabilities38 23664 07988 115126 347148 423168 697220 379283 89037 74686 39784 334
Number Shares Allotted 100100100       
Number Shares Issued Fully Paid    100100100100100100100
Other Creditors   1 2161 1509 5565284801 9121 235525
Other Taxation Social Security Payable   24 49416 47317 01522 47729 50628 16025 203256
Par Value Share 1111111111
Percentage Class Share Held In Subsidiary        848484
Property Plant Equipment Gross Cost   4 5565 1465 2365 5626 2907 2017 897 
Provisions    364286261299354365273
Provisions For Liabilities Balance Sheet Subtotal    364286261299354365273
Share Capital Allotted Called Up Paid100100100100       
Tangible Fixed Assets Additions  1 711485       
Tangible Fixed Assets Cost Or Valuation2 3602 3604 0714 556       
Tangible Fixed Assets Depreciation8501 2281 9392 593       
Tangible Fixed Assets Depreciation Charged In Period 378711654       
Total Additions Including From Business Combinations Property Plant Equipment    59090326728911696 
Total Assets Less Current Liabilities39 74665 21190 247128 310150 338170 200221 752285 465339 610388 317385 774
Trade Debtors Trade Receivables   13 463   14 52015 84011 880 
Unused Provision Reversed      25    
Advances Credits Directors  79        
Advances Credits Made In Period Directors  79        
Trade Creditors Trade Payables       42   

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Persons with significant control
Confirmation statement with no updates 2023-06-29
filed on: 30th, June 2023 		Free Download (3 pages)

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