Founded in 2016, Xtremedevs, classified under reg no. 10219022 is an active company. Currently registered at 1 Castle Lodge Avenue Castle Lodge Avenue LS26 0ZD, Leeds the company has been in the business for eight 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. James C., appointed on 7 June 2016. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Castle Lodge Avenue Castle Lodge Avenue |
Office Address2 | Rothwell |
Town | Leeds |
Post code | LS26 0ZD |
Country of origin | United Kingdom |
Registration Number | 10219022 |
Date of Incorporation | Tue, 7th Jun 2016 |
Industry | Information technology consultancy activities |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (20 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The list of PSCs that own or control the company includes 1 name. As BizStats established, there is James C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James C.
Notified on | 7 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 28 242 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 22 620 | 18 377 | 6 653 | 37 196 | 27 197 | ||
Current Assets | 44 841 | 34 415 | 36 480 | 18 377 | 49 225 | 70 733 | 56 189 |
Debtors | 13 860 | 42 572 | 33 537 | 28 992 | |||
Net Assets Liabilities | 28 242 | 19 148 | 23 127 | 5 038 | 4 | 5 | 4 |
Property Plant Equipment | 2 162 | 1 505 | 2 102 | 3 591 | 4 272 | ||
Net Assets Liabilities Including Pension Asset Liability | 28 242 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 28 242 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 215 | 2 872 | 3 749 | 5 044 | 6 688 | ||
Additional Provisions Increase From New Provisions Recognised | 399 | 283 | 130 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | ||
Bank Borrowings Overdrafts | 2 417 | 11 283 | 7 250 | ||||
Corporation Tax Payable | 13 511 | 11 288 | 4 744 | 21 515 | 21 203 | ||
Creditors | 18 202 | 18 149 | 15 515 | 14 844 | 31 417 | 27 188 | 14 964 |
Increase From Depreciation Charge For Year Property Plant Equipment | 657 | 877 | 1 295 | 1 644 | |||
Net Current Assets Liabilities | 26 639 | 16 266 | 20 965 | 3 533 | 29 718 | 24 284 | 11 508 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |||
Par Value Share | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 4 377 | 4 377 | 5 851 | 8 635 | 10 960 | ||
Provisions | 399 | 682 | 812 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 399 | 682 | 812 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 474 | 2 784 | 2 325 | ||||
Total Assets Less Current Liabilities | 28 242 | 19 148 | 23 127 | 5 038 | 31 820 | 27 875 | 15 780 |
Trade Creditors Trade Payables | 1 | ||||||
Trade Debtors Trade Receivables | 13 860 | ||||||
Fixed Assets | 1 603 | 2 882 | 2 162 | ||||
Creditors Due Within One Year | 18 202 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-01 filed on: 14th, November 2023 |
confirmation statement | Free Download (3 pages) |
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