Xtuning started in year 2015 as Private Limited Company with registration number 09408751. The Xtuning company has been functioning successfully for ten years now and its status is active. The firm's office is based in Oldham at Enterprise House. Postal code: OL9 6HZ.
The company has one director. Jakub K., appointed on 27 January 2015. There are currently no secretaries appointed. As of 11 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | Enterprise House |
| Office Address2 | 2 Pass Street |
| Town | Oldham |
| Post code | OL9 6HZ |
| Country of origin | United Kingdom |
| Registration Number | 09408751 |
| Date of Incorporation | Tue, 27th Jan 2015 |
| Industry | Manufacture of electronic measuring, testing etc. equipment, not for industrial process control |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (527 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
| Last confirmation statement dated | Fri, 27th Jan 2023 |
Position: Corporate Secretary
Appointed: 27 January 2015
Position: Director
Appointed: 27 January 2015
The register of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Jakub K. This PSC and has 75,01-100% shares.
Jakub K.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 | 2024-04-30 |
| Net Worth | 157 775 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 139 836 | ||||||||
| Cash Bank On Hand | 139 836 | 77 707 | 69 188 | 69 137 | 81 703 | 65 079 | 38 009 | 50 126 | 76 649 |
| Current Assets | 303 418 | 236 620 | 256 882 | 260 613 | 255 930 | 266 912 | 336 858 | 333 399 | 237 615 |
| Debtors | 159 086 | 158 913 | 187 694 | 189 762 | 172 551 | 197 266 | 297 106 | 283 273 | 160 966 |
| Intangible Fixed Assets | 4 899 | ||||||||
| Net Assets Liabilities | 137 295 | 141 725 | 158 769 | 188 721 | 177 134 | ||||
| Other Debtors | 3 372 | 83 834 | 89 191 | 124 122 | 114 479 | 155 560 | 267 438 | 92 679 | 98 480 |
| Property Plant Equipment | 55 479 | 83 991 | 86 502 | 71 623 | 65 302 | 55 575 | 58 995 | 56 270 | 38 239 |
| Stocks Inventory | 4 496 | ||||||||
| Tangible Fixed Assets | 55 479 | ||||||||
| Total Inventories | 4 496 | 1 714 | 1 676 | 4 567 | 1 743 | ||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 157 774 | ||||||||
| Shareholder Funds | 157 775 | ||||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 210 | 2 761 | 4 731 | 4 899 | 4 899 | 4 899 | 4 899 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 680 | 6 189 | 13 111 | 32 056 | 38 377 | 53 175 | 53 173 | 58 989 | 77 020 |
| Average Number Employees During Period | 14 | 14 | 14 | ||||||
| Bank Borrowings Overdrafts | 55 441 | 59 747 | 59 956 | ||||||
| Creditors | 206 021 | 155 980 | 186 994 | 195 210 | 183 937 | 83 111 | 77 623 | 85 764 | 80 553 |
| Creditors Due Within One Year | 206 021 | ||||||||
| Fixed Assets | 60 378 | 87 680 | 88 640 | 71 791 | 65 302 | 55 575 | 58 995 | 56 270 | 38 239 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 210 | 1 551 | 1 970 | 168 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 509 | 6 922 | 18 945 | 6 321 | 14 798 | -2 | 5 816 | 18 031 | |
| Intangible Assets | 4 899 | 3 689 | 2 138 | 168 | |||||
| Intangible Assets Gross Cost | 4 899 | 4 899 | 4 899 | 4 899 | 4 899 | 4 899 | 4 899 | 4 899 | |
| Intangible Fixed Assets Additions | 4 899 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 4 899 | ||||||||
| Net Current Assets Liabilities | 97 397 | 80 640 | 69 888 | 65 403 | 71 993 | 169 261 | 177 397 | 218 215 | 219 448 |
| Number Shares Allotted | 1 | ||||||||
| Other Creditors | 1 895 | 101 837 | 120 136 | 138 314 | 146 860 | 83 111 | 77 623 | 85 764 | 80 553 |
| Other Taxation Social Security Payable | 51 292 | 17 027 | 17 295 | 16 261 | 16 342 | 16 442 | 23 519 | 17 734 | 15 816 |
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 58 159 | 90 180 | 99 613 | 103 679 | 103 679 | 108 750 | 112 168 | 115 259 | |
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 58 159 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 58 159 | ||||||||
| Tangible Fixed Assets Depreciation | 2 680 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 680 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 32 021 | 9 433 | 4 066 | 5 071 | 47 852 | 3 091 | |||
| Total Assets Less Current Liabilities | 157 775 | 168 320 | 158 528 | 137 194 | 137 295 | 224 836 | 236 392 | 274 485 | 257 687 |
| Trade Creditors Trade Payables | 152 834 | 37 116 | 49 563 | 40 635 | 20 735 | 18 904 | 65 419 | 10 948 | 7 098 |
| Trade Debtors Trade Receivables | 155 714 | 75 079 | 98 503 | 65 640 | 58 072 | 41 706 | 29 668 | 190 594 | 62 486 |
| Disposals Property Plant Equipment | 44 434 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from April 30, 2025 to December 31, 2024 filed on: 20th, May 2025 |
accounts | Free Download (1 page) |
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