Xstro Properties Limited in Croydon, CR0 2LX

Description

Data updated on: 01-11-2023

Xstro Properties Limited has been in this business for eighteen years. Started with Companies House Reg No. 05672539 in the year 2006, it have office at 6th Floor, Amp House, Croydon CR0 2LX. This company's SIC code is 68201 - Renting and operating of Housing Association real estate. Xstro Properties Ltd filed its latest accounts for the financial period up to 2022-03-31. The business most recent confirmation statement was released on 2023-06-13.

Meenaxi H. is the enterprise's individual managing director, who was designated to this position in 2006 in January. In order to provide support to the directors, this firm has been utilizing the skills of Michelle B. as a secretary since the appointment on 2015-08-05.

The companies that control this firm are as follows: Meenaxi Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Croydon at Amp House, Dingwall Road, CR0 2LX and was registered as a PSC under the registration number 13322974.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-30	2011-12-29	2011-12-30	2011-12-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 965 249	1 975 617			1 963 474	1 984 199	2 007 847	2 033 387

Balance Sheet
Cash Bank On Hand									64 264	63 852	71 313	101 978	104 505	105 205	134 157
Current Assets	87 186	62 280	62 280		45 546	18 555	41 784	76 803	66 264	63 852	114 313	144 978	147 505	148 205	238 232
Debtors	64 570	17 539	17 539		8 586			27 800	2 000		43 000	43 000	43 000	43 000	104 075
Net Assets Liabilities									2 069 460	2 086 409	2 133 117	2 167 522	2 162 637	2 218 484	2 281 617
Other Debtors											43 000
Property Plant Equipment									2 080 339	2 080 339	2 080 339	2 080 997	2 081 567	2 123 611	2 112 950
Cash Bank In Hand	22 616	44 741	44 741		36 960	18 555	41 784	49 003
Net Assets Liabilities Including Pension Asset Liability	1 965 249	1 975 617	1 975 617		1 963 474	1 984 199	2 007 847	2 033 387
Tangible Fixed Assets	2 274 982	2 274 982	2 274 982	2 274 982	1 971 976	2 021 005	2 021 005	2 021 005

Capital & Reserves
Called Up Share Capital	8 000	8 000	8 000		8 000	8 000	8 000	8 000
Profit Loss Account Reserve	1 729 255	1 739 623	1 739 623		1 727 480	1 748 204	1 771 852	1 797 392
Shareholder Funds	1 965 249	1 975 617			1 963 474	1 984 199	2 007 847	2 033 387

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment												219	628	5 945	16 816
Amounts Owed By Group Undertakings Participating Interests									2 000
Average Number Employees During Period												1	1	1	1
Comprehensive Income Expense									78 268	64 213
Corporation Tax Payable									19 567	15 062	17 735
Creditors									77 143	57 782	61 535	58 453	66 435	53 332	69 565
Dividends Paid									42 195	47 264
Fixed Assets	2 274 982	2 274 982			1 971 976	2 021 005	2 021 005	2 021 005	2 080 339	2 080 339	2 080 339	2 080 997	2 081 567	2 123 611	2 112 950
Income Expense Recognised Directly In Equity									-42 195	-47 264
Increase From Depreciation Charge For Year Property Plant Equipment													409	5 317	10 871
Net Current Assets Liabilities	-309 733	-299 365	-299 365		-8 502	-36 806	-13 158	12 382	-10 879	6 070	52 778	86 525	81 070	94 873	168 667
Other Creditors									15 800	900
Other Taxation Social Security Payable									6 876	6 920	8 000
Profit Loss									78 268	64 213
Property Plant Equipment Gross Cost										2 080 339	2 080 339	2 081 216	2 082 195	2 129 556	2 129 766
Total Additions Including From Business Combinations Property Plant Equipment													979	47 361	210
Total Assets Less Current Liabilities	1 965 249	1 975 617			1 963 474	1 984 199	2 007 847	2 033 387	2 069 460	2 086 409	2 133 117	2 167 522	2 162 637	2 218 484	2 281 617
Trade Creditors Trade Payables									34 900	34 900	35 800
Advances Credits Directors					-8 000			6 017	15 000
Advances Credits Made In Period Directors										15 000
Advances Credits Repaid In Period Directors					8 000				8 983
Creditors Due Within One Year Total Current Liabilities	396 919	361 645
Revaluation Reserve	227 994	227 994	227 994		227 994	227 995	227 995	227 995
Tangible Fixed Assets Cost Or Valuation	2 274 982	2 274 982		2 274 982	1 971 976	2 021 005	2 021 005	2 021 005
Capital Employed			1 975 617		1 963 474
Creditors Due Within One Year			361 645		54 048	55 361	54 942	64 421
Number Shares Allotted					36 739	8 000	8 000	8 000
Par Value Share					1	1	1	1
Share Capital Allotted Called Up Paid			8 000		8 000	8 000	8 000	8 000
Tangible Fixed Assets Additions					89 989	49 029
Tangible Fixed Assets Disposals					392 995