Xoya Ltd
30 Dodgson Place PR1 5JY Preston
Number: 06998648
Incorporation date: 2009-08-24
Dissolution date: 2019-10-15
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
2009 marks the start of Xoya Limited, the firm which was situated at 30 Dodgson Place, in Preston. The company was established on 2009-08-24. The firm registered no. was 06998648 and its area code was PR1 5JY. This firm had been in this business for 10 years up until 2019-10-15.
This company was managed by 1 director: Sajjad A. who was in charge of it for 10 years.
Sajjad A. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 14 561 | 7 203 | -4 908 | -8 741 | -14 958 | -18 718 | |
| Balance Sheet | |||||||
| Current Assets | 80 382 | 64 614 | 50 672 | 41 156 | 30 363 | 16 201 | 11 050 |
| Net Assets Liabilities | -18 719 | -23 829 | |||||
| Property Plant Equipment | 246 | 184 | |||||
| Total Inventories | 16 200 | 11 050 | |||||
| Cash Bank In Hand | 25 382 | 25 359 | 22 271 | 16 505 | 10 962 | ||
| Debtors | 1 | 1 | 1 | 1 | |||
| Net Assets Liabilities Including Pension Asset Liability | 14 561 | 7 203 | -4 908 | -8 741 | -14 958 | -18 718 | |
| Stocks Inventory | 55 000 | 39 255 | 28 400 | 24 650 | 19 400 | 16 200 | |
| Tangible Fixed Assets | 578 | 717 | 583 | 437 | 328 | 246 | |
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 14 561 | 7 203 | -4 909 | -8 742 | -14 959 | -18 719 | |
| Shareholder Funds | 14 561 | 7 203 | -4 908 | -8 741 | -14 958 | -18 718 | |
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 62 | ||||||
| Administrative Expenses | 699 | 751 | |||||
| Cost Sales | 4 095 | 5 359 | |||||
| Creditors | 35 165 | 35 063 | |||||
| Fixed Assets | 578 | 717 | 583 | 437 | 328 | 246 | 184 |
| Gross Profit Loss | -3 061 | -4 359 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 62 | ||||||
| Net Current Assets Liabilities | 13 983 | 6 486 | -5 491 | -9 178 | -15 286 | -18 964 | -24 013 |
| Operating Profit Loss | -3 760 | -5 110 | |||||
| Other Creditors | 35 165 | 35 063 | |||||
| Profit Loss | -3 760 | -5 110 | |||||
| Profit Loss On Ordinary Activities Before Tax | -3 760 | -5 110 | |||||
| Property Plant Equipment Gross Cost | 246 | 246 | |||||
| Total Assets Less Current Liabilities | 14 561 | 7 203 | -4 908 | -8 741 | -14 958 | -18 718 | -23 829 |
| Turnover Revenue | 1 034 | 1 000 | |||||
| Creditors Due Within One Year | 66 399 | 58 128 | 56 163 | 50 334 | 45 649 | 35 165 | |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||
| Par Value Share | 0 | 0 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 377 | 60 | |||||
| Tangible Fixed Assets Cost Or Valuation | 578 | 955 | 583 | 583 | 437 | 328 | |
| Tangible Fixed Assets Depreciation | 238 | 194 | 146 | 109 | 82 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 238 | 194 | 146 | 109 | 82 | ||
Role: Secretary
Appointed: 24 August 2009
Latest update: 27 August 2023
Role: Director
Appointed: 24 August 2009
Latest update: 27 August 2023
| Account next due date | 31 May 2019 |
| Account last made up date | 31 August 2017 |
| Confirmation statement next due date | 07 September 2019 |
| Confirmation statement last made up date | 24 August 2018 |
| Annual Accounts 02 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-01 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 02 July 2013 |
| Annual Accounts 30 May 2014 | |
| Start Date For Period Covered By Report | 2012-09-01 |
| End Date For Period Covered By Report | 2013-08-31 |
| Date Approval Accounts | 30 May 2014 |
| Annual Accounts 30 May 2015 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 30 May 2015 |
| Annual Accounts 29 May 2016 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 29 May 2016 |
| Annual Accounts 30 May 2017 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 30 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
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