Xue Builders started in year 2014 as Private Limited Company with registration number 08978505. The Xue Builders company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Sutton at 357 Gander Green Lane. Postal code: SM3 9QX.
The company has one director. Xue Y., appointed on 4 April 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 357 Gander Green Lane |
Office Address2 | Cheam |
Town | Sutton |
Post code | SM3 9QX |
Country of origin | United Kingdom |
Registration Number | 08978505 |
Date of Incorporation | Fri, 4th Apr 2014 |
Industry | Floor and wall covering |
Industry | Plastering |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Yu X. The abovementioned PSC and has 75,01-100% shares.
Yu X.
Notified on | 1 October 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 389 | 1 364 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 14 935 | 26 679 | 16 345 | 16 838 | 16 092 | 31 647 | 10 849 | 2 280 | |
Current Assets | 3 900 | 14 935 | 16 345 | 24 499 | 17 442 | 34 147 | 10 849 | ||
Debtors | 7 661 | 1 350 | 2 500 | ||||||
Net Assets Liabilities | 1 364 | 3 027 | 11 454 | 20 863 | 16 922 | 22 662 | 12 649 | 2 280 | |
Property Plant Equipment | 3 200 | 2 600 | 2 000 | 16 800 | 12 600 | 8 400 | 4 200 | ||
Cash Bank In Hand | 2 900 | 14 935 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 389 | 1 364 | |||||||
Stocks Inventory | 1 000 | ||||||||
Tangible Fixed Assets | 3 200 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 289 | 1 264 | |||||||
Shareholder Funds | 389 | 1 364 | |||||||
Other | |||||||||
Version Production Software | 2 020 | 2 021 | |||||||
Accrued Liabilities | 2 000 | 1 500 | 1 500 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 800 | 1 400 | 2 000 | 4 200 | 8 400 | 12 600 | 16 800 | 21 000 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 21 000 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 1 882 | 1 494 | 888 | 1 351 | |||||
Creditors | 16 771 | 26 252 | 6 891 | 20 436 | 13 120 | 19 885 | 2 400 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 600 | 600 | 4 200 | 4 200 | 4 200 | 4 200 | 4 200 | ||
Net Current Assets Liabilities | 389 | -1 836 | 427 | 9 454 | 4 063 | 4 322 | 14 262 | 8 449 | 2 280 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 13 425 | 22 841 | 2 000 | 15 000 | 10 000 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 000 | ||||||||
Other Disposals Property Plant Equipment | 4 000 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 4 000 | 4 000 | 4 000 | 21 000 | 21 000 | 21 000 | 21 000 | 21 000 | |
Taxation Social Security Payable | 264 | 417 | 2 003 | 2 585 | 1 620 | ||||
Trade Creditors Trade Payables | 1 200 | 1 500 | 2 000 | ||||||
Trade Debtors Trade Receivables | 7 661 | 1 350 | |||||||
Capital Employed | 389 | ||||||||
Creditors Due Within One Year | 3 511 | 16 771 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 4 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 4 000 | ||||||||
Tangible Fixed Assets Depreciation | 800 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 800 | ||||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
RT01 |
Administrative restoration application filed on: 7th, August 2023 |
restoration | Free Download (3 pages) |
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