Xtrim Services started in year 2014 as Private Limited Company with registration number 09046566. The Xtrim Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Milton Keynes at 89 Gurnards Avenue. Postal code: MK6 2BN.
The firm has one director. Nana O., appointed on 19 May 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 89 Gurnards Avenue |
| Office Address2 | Fishermead |
| Town | Milton Keynes |
| Post code | MK6 2BN |
| Country of origin | United Kingdom |
| Registration Number | 09046566 |
| Date of Incorporation | Mon, 19th May 2014 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Fri, 28th Feb 2025 (309 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Director
Appointed: 19 May 2014
The list of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Nana O. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Nana O.
| Notified on | 17 July 2016 |
| Nature of control: |
50,01-75% voting rights 50,01-75% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 2 963 | 4 816 | 4 148 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 4 071 | 712 | 2 359 | 8 998 | 492 | 1 737 | |||
| Current Assets | 13 756 | 16 743 | 4 071 | 492 | 3 594 | 19 637 | |||
| Net Assets Liabilities | 4 148 | -1 127 | 1 056 | 1 654 | -82 836 | -89 580 | -100 891 | ||
| Property Plant Equipment | 527 | 351 | 175 | 175 | 14 162 | 10 621 | |||
| Total Inventories | 1 857 | ||||||||
| Cash Bank In Hand | 13 756 | 15 843 | 4 071 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 963 | 4 816 | 4 148 | ||||||
| Tangible Fixed Assets | 937 | 703 | 527 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 1 000 | ||||||
| Profit Loss Account Reserve | 2 863 | 4 716 | 3 148 | ||||||
| Shareholder Funds | 2 963 | 4 816 | 4 148 | ||||||
| Other | |||||||||
| Version Production Software | 2 020 | 2 022 | 2 024 | ||||||
| Accrued Liabilities | 450 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 722 | 898 | 1 074 | 1 074 | 5 736 | 9 277 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 18 649 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 2 | ||
| Bank Borrowings | 50 000 | 44 830 | |||||||
| Creditors | 450 | 2 190 | 1 478 | 7 519 | 47 490 | 53 965 | 88 663 | ||
| Fixed Assets | 937 | 703 | 527 | 10 621 | 7 965 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 176 | 176 | 4 662 | 3 541 | |||||
| Loans From Directors | 2 190 | 1 347 | 7 379 | 47 490 | 53 965 | ||||
| Net Current Assets Liabilities | 2 026 | 4 113 | 3 621 | -1 478 | 881 | 1 479 | -46 998 | -50 371 | -69 026 |
| Nominal Value Allotted Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||
| Other Creditors | 5 000 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 1 249 | 1 249 | 1 249 | 1 249 | 19 898 | 19 898 | |||
| Taxation Social Security Payable | 131 | 140 | |||||||
| Total Assets Less Current Liabilities | 2 963 | 4 816 | 4 148 | 1 654 | -32 836 | -39 750 | -61 061 | ||
| Creditors Due Within One Year | 11 730 | 11 730 | 450 | ||||||
| Tangible Fixed Assets Additions | 1 249 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 249 | 1 249 | |||||||
| Tangible Fixed Assets Depreciation | 312 | 546 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 312 | 234 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 6th, September 2023 |
accounts | Free Download (5 pages) |
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