Xult Group Ltd is a private limited company situated at 71-75 Shelton Street, Covent Garden, London WC2H 9JQ. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-05-02, this 6-year-old company is run by 1 director and 1 secretary.
Director Tobias C., appointed on 10 July 2017.
As far as secretaries are concerned, we can name: Tobias C., appointed on 16 August 2017.
The company is officially categorised as "other service activities not elsewhere classified" (SIC code: 96090).
The latest confirmation statement was sent on 2023-08-30 and the deadline for the subsequent filing is 2024-09-13. Additionally, the accounts were filed on 31 May 2023 and the next filing is due on 28 February 2025.
| Office Address | 71-75 Shelton Street |
| Office Address2 | Covent Garden |
| Town | London |
| Post code | WC2H 9JQ |
| Country of origin | United Kingdom |
| Registration Number | 10750271 |
| Date of Incorporation | Tue, 2nd May 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Fri, 28th Feb 2025 (314 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
| Last confirmation statement dated | Wed, 30th Aug 2023 |
Position: Secretary
Appointed: 16 August 2017
Position: Director
Appointed: 10 July 2017
The list of PSCs that own or control the company is made up of 2 names. As we discovered, there is Tobias C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Loretta M. This PSC owns 75,01-100% shares.
Tobias C.
| Notified on | 16 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Loretta M.
| Notified on | 2 May 2017 |
| Ceased on | 16 August 2017 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 15 089 | 44 666 | 55 815 | 31 625 | ||
| Current Assets | 27 267 | 44 666 | 57 081 | 68 540 | 51 528 | 49 319 |
| Debtors | 12 178 | 1 266 | 36 915 | |||
| Net Assets Liabilities | 15 006 | 5 092 | 6 661 | 15 744 | 18 093 | 14 953 |
| Other Debtors | 7 138 | 1 266 | 36 015 | |||
| Property Plant Equipment | 903 | 677 | 904 | 654 | ||
| Other | ||||||
| Accrued Liabilities Deferred Income | 850 | 942 | 850 | 850 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -850 | -850 | -2 200 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 226 | 94 | 344 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 903 | 811 | ||||
| Amounts Owed To Directors | 5 463 | 29 700 | 33 621 | 44 411 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 4 600 | 4 764 | 8 510 | 2 658 | ||
| Creditors | 13 164 | 40 251 | 51 324 | 53 450 | 39 321 | 34 041 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 179 | |||||
| Disposals Property Plant Equipment | 716 | |||||
| Dividends Paid On Shares | 5 500 | 30 000 | 35 000 | |||
| Fixed Assets | 654 | 2 746 | 1 875 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 226 | 47 | 250 | |||
| Net Current Assets Liabilities | 14 103 | 4 415 | 5 757 | 15 940 | 16 197 | 15 278 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |||
| Other Creditors | 222 | |||||
| Other Taxation Social Security Payable | 2 251 | 4 623 | 8 343 | 5 531 | ||
| Par Value Share | 1 | 1 | 1 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 15 | 3 990 | ||||
| Property Plant Equipment Gross Cost | 903 | 903 | 998 | 998 | ||
| Total Assets Less Current Liabilities | 15 006 | 5 092 | 6 661 | 15 744 | 18 943 | 17 153 |
| Trade Debtors Trade Receivables | 5 040 | 900 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-05-31 filed on: 23rd, October 2023 |
accounts | Free Download (7 pages) |
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