Nxo Limited in Preston, PR1 9UY

Description

Data updated on: 01-11-2023

Registered with number 04782553 21 years ago, Nxo Limited is categorised as a Private Limited Company. The firm's latest office address is Maple House 18 Wembley Avenue, Penwortham Preston. 21 years ago this business changed its business name from Cosmickey PLC to Nxo Limited. The company's SIC code is 70229 which means Management consultancy activities other than financial management. The firm's latest financial reports were submitted for the period up to 2022/09/30 and the most recent confirmation statement was submitted on 2023/05/30.

The trademark number of Nxo is UK00003071316. It was applied for in September, 2014 and it was printed in the journal number 2014-041.

As the information gathered suggests, this specific limited company was founded 21 years ago and has been led by four directors, and out of them two (Janet D. and Philip D.) are still a part of the company. Furthermore, the managing director's assignments are regularly aided with by a secretary - Philip D., who was chosen by the limited company in 2003.

Previous company's names
Nxo Limited 2003-11-06
Cosmickey Plc 2003-05-30

Trade marks

Trademark UK00003071316

Trademark UK00003071316

Trademark image:
Status:	Application Published
Filing date:	2014-09-05
Owner name:	NXO Ltd
Owner address:	nxo ltd, Preston Technology Management Centre, Marsh Lane, Preston, United Kingdom, PR1 8UQ

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	258 766	287 750	278 874	279 007

Balance Sheet
Cash Bank On Hand				1 783	35 755	5 197	28 530	19 608	19 959
Current Assets	86 230	130 651	212 362	89 278	118 519	52 784	38 130	25 428	26 168
Debtors	85 982	133 461	111 933	41 495	82 764	47 587	9 600	5 820	6 209
Net Assets Liabilities				20 867	22 908	15 858	21 410	21 704	34 280
Other Debtors				2 731	43 083	11 116	10
Property Plant Equipment				6 503	3 708	598	13 598	17 778	16 793
Cash Bank In Hand	248	6 079	78 429	1 783
Intangible Fixed Assets	326 700	257 700	258 140	258 140
Net Assets Liabilities Including Pension Asset Liability	258 766	287 750	278 874
Stocks Inventory			22 000	46 000
Tangible Fixed Assets	813	3 743	4 343	6 503

Capital & Reserves
Called Up Share Capital	63 444	64 444	9 889	9 889
Profit Loss Account Reserve	-205 304	-108 321	30 415	30 548
Shareholder Funds	258 766	287 750	278 874	279 007

Other Financial Data
Accrued Liabilities Deferred Income				3 403	7 581	3 875	2 039	1 968	2 336
Accumulated Depreciation Impairment Property Plant Equipment				10 617	13 412	16 522	1 325	2 015	3 000
Additions Other Than Through Business Combinations Property Plant Equipment							13 194	4 870
Average Number Employees During Period							1	1	1
Bank Borrowings Overdrafts				10 850	13 636
Corporation Tax Payable				12 511	21 912	18 821	17 321	11 690	2 812
Creditors				9 534	98 627	37 423	30 109	20 499	7 865
Increase From Depreciation Charge For Year Property Plant Equipment					126	3 110	194	690	985
Net Current Assets Liabilities	-7 537	68 351	42 444	25 005	19 892	15 361	8 021	4 929	18 303
Number Shares Issued Fully Paid					8 889
Other Creditors				9 534	1 656	172	410	4 106	331
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							15 391
Other Disposals Property Plant Equipment							15 391
Other Remaining Borrowings				6 600
Other Taxation Social Security Payable				17 438	26 933	7 738	7 283	1 998	2 386
Par Value Share		1	1	1	1
Prepayments Accrued Income				3 279	275	1 509	523	748	1 257
Property Plant Equipment Gross Cost				17 120	17 120	17 120	14 923	19 793
Provisions For Liabilities Balance Sheet Subtotal				1 106	692	101	209	1 003	816
Total Assets Less Current Liabilities	319 976	320 905	304 927	289 648	23 600	15 959	21 619	22 707	35 096
Trade Creditors Trade Payables				14 178	26 909	6 817	3 056	737
Trade Debtors Trade Receivables				83 148	39 406	34 962	9 067	5 072	4 952
Creditors Due After One Year	61 210	42 045	26 053	9 535
Creditors Due Within One Year	93 767	71 189	169 918	64 273
Fixed Assets	327 513	261 444	262 483	264 643
Intangible Fixed Assets Cost Or Valuation	326 700	257 700	258 140	258 140
Number Shares Allotted	7 889	64 444	9 889	8 889
Provisions For Liabilities Charges				1 106
Intangible Fixed Assets Additions			440
Intangible Fixed Assets Disposals		69 000
Revaluation Reserve	307 570	238 570	238 570	238 570
Share Capital Allotted Called Up Paid	7 889	64 444	8 889	8 889
Share Premium Account	93 056	93 056
Tangible Fixed Assets Additions		3 874	2 065	4 627
Tangible Fixed Assets Cost Or Valuation	6 553	10 428	12 493	17 120
Tangible Fixed Assets Depreciation	5 740	6 684	8 150	10 617
Tangible Fixed Assets Depreciation Charged In Period		944	1 466	2 467

Company staff

Janet D.

Role: Director

Appointed: 31 January 2006

Latest update: 25 March 2024

Philip D.

Role: Director

Appointed: 30 May 2003

Latest update: 25 March 2024

Philip D.

Role: Secretary

Appointed: 30 May 2003

Latest update: 25 March 2024

June P.

Role: Director

Appointed: 01 April 2006

Resigned: 28 February 2007

Latest update: 25 March 2024

Rm Nominees Limited

Role: Corporate Nominee Director

Appointed: 30 May 2003

Resigned: 04 November 2003

Address: Wilbury Way, Hitchin, Hertfordshire, SG4 0XE

Latest update: 25 March 2024

Rm Registrars Limited

Role: Corporate Secretary

Appointed: 30 May 2003

Resigned: 04 November 2003

Address: Wilbury Way, Hitchin, Hertfordshire, SG4 0XE

Latest update: 25 March 2024

Peter M.

Role: Director

Appointed: 30 May 2003

Resigned: 31 January 2006

Latest update: 25 March 2024

Rm Company Services Limited

Role: Corporate Director

Appointed: 30 May 2003

Resigned: 04 November 2003

Address: Wilbury Way, Hitchin, Hertfordshire, SG4 0TW

Latest update: 25 March 2024

People with significant control

Philip D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Philip D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 20 January 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	20 January 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	25 April 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2021-09-30

Nxo Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003071316

Financial data based on annual reports

Company staff

Janet D.

Philip D.

Philip D.

June P.

Rm Nominees Limited

Rm Registrars Limited

Peter M.

Rm Company Services Limited

People with significant control

Philip D.

Accounts Documents

Company filings

Filing category

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