Xzibit started in year 2011 as Private Limited Company with registration number 07585273. The Xzibit company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Eastleigh at 89 Leigh Road. Postal code: SO50 9DQ.
The company has one director. Leigh H., appointed on 31 March 2011. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 89 Leigh Road |
| Town | Eastleigh |
| Post code | SO50 9DQ |
| Country of origin | United Kingdom |
| Registration Number | 07585273 |
| Date of Incorporation | Thu, 31st Mar 2011 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (138 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 31 March 2011
The list of PSCs that own or control the company includes 1 name. As we found, there is Leigh H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Leigh H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 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 | -1 717 | -120 | 4 198 | 90 | 651 | |||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 2 333 | 4 593 | 2 192 | 1 841 | 419 | |||||||
| Cash Bank On Hand | 419 | 1 217 | 909 | 1 153 | 353 | 1 550 | 678 | 1 409 | ||||
| Current Assets | 22 375 | 19 253 | 14 844 | 9 492 | 6 247 | 5 620 | 1 930 | 2 153 | 6 443 | 5 390 | 9 254 | 6 388 |
| Debtors | 2 091 | 3 153 | 5 090 | 2 840 | 8 576 | 4 979 | ||||||
| Net Assets Liabilities | 651 | 1 152 | 247 | 6 041 | 5 313 | -2 756 | -218 | 107 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -120 | 4 198 | 90 | 651 | ||||||||
| Other Debtors | 554 | 5 090 | 2 840 | 3 910 | 4 672 | |||||||
| Property Plant Equipment | 7 284 | 5 828 | 5 865 | 4 692 | 3 753 | 3 003 | 2 402 | |||||
| Stocks Inventory | 20 042 | 14 660 | 12 652 | 7 651 | 3 737 | |||||||
| Tangible Fixed Assets | 6 408 | 13 428 | 11 382 | 9 106 | 7 284 | |||||||
| Total Inventories | 3 737 | 1 250 | 1 021 | 1 000 | 1 000 | 1 000 | ||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 50 | 50 | 50 | 50 | 50 | |||||||
| Profit Loss Account Reserve | -1 767 | -170 | 4 148 | 40 | 601 | |||||||
| Shareholder Funds | -1 717 | -120 | 4 198 | 90 | 651 | |||||||
| Other | ||||||||||||
| Amount Specific Advance Or Credit Directors | 5 567 | 10 689 | 9 278 | 6 682 | 26 | 2 | 126 | 7 | 62 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 7 173 | 15 164 | 20 075 | 24 386 | 32 243 | 27 535 | 38 571 | 20 455 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 051 | 16 575 | 22 671 | 31 042 | 32 267 | 27 411 | 38 690 | 20 400 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 903 | 13 359 | 13 571 | 14 744 | 15 683 | 16 433 | 17 034 | 17 515 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Bank Borrowings Overdrafts | 1 067 | 1 610 | 1 630 | |||||||||
| Creditors | 12 121 | 9 732 | 6 879 | 278 | -621 | 6 933 | 5 367 | 3 803 | ||||
| Creditors Due After One Year | 10 000 | 10 000 | ||||||||||
| Creditors Due Within One Year | 30 500 | 32 801 | 10 790 | 7 538 | 12 121 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 254 | |||||||||||
| Disposals Property Plant Equipment | 1 700 | |||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 456 | 1 466 | 1 173 | 939 | 750 | 601 | 481 | |||||
| Net Current Assets Liabilities | -8 125 | -13 548 | 4 054 | 1 954 | -5 874 | -4 112 | -4 949 | 1 875 | 1 974 | 1 499 | 3 002 | 2 189 |
| Number Shares Allotted | 50 | 50 | 50 | 50 | 50 | |||||||
| Other Creditors | 12 126 | 10 402 | 8 355 | 1 736 | 1 243 | 6 933 | 5 367 | 3 803 | ||||
| Other Taxation Social Security Payable | -5 | -670 | -1 476 | -1 458 | 3 226 | 1 667 | 3 318 | 1 187 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 19 187 | 19 187 | 19 436 | 19 436 | 19 436 | 19 436 | 19 436 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 759 | 564 | 669 | 526 | 414 | 325 | 255 | 200 | ||||
| Provisions For Liabilities Charges | 1 238 | 970 | 759 | |||||||||
| Share Capital Allotted Called Up Paid | 50 | 50 | 50 | 50 | 50 | |||||||
| Tangible Fixed Assets Additions | 8 010 | 10 377 | 800 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 8 010 | 18 387 | 19 187 | 19 187 | ||||||||
| Tangible Fixed Assets Depreciation | 1 602 | 4 959 | 7 805 | 10 081 | 11 903 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 602 | 3 357 | 2 846 | 2 276 | 1 822 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 949 | |||||||||||
| Total Assets Less Current Liabilities | -1 717 | -120 | 15 436 | 11 060 | 1 410 | 1 716 | 916 | 6 567 | 5 727 | 4 502 | 5 404 | 4 110 |
| Trade Debtors Trade Receivables | 1 537 | 3 153 | 4 666 | 307 | ||||||||
| Advances Credits Directors | 28 411 | 8 159 | 5 567 | 10 689 | ||||||||
| Advances Credits Made In Period Directors | 776 | 10 897 | ||||||||||
| Advances Credits Repaid In Period Directors | 21 028 | 13 489 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 14th, December 2023 |
accounts | Free Download (9 pages) |
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