Xt2 Ltd in Dudley, DY1 2AW

Description

Data updated on: 01-11-2023

Xt2 started conducting its operations in the year 2013 as a Private Limited Company under the following Company Registration No.: 08680810. The firm has been operating for 11 years and it's currently active. The firm's office is situated in Dudley at The Old Doctor's House. Anyone can also locate this business using the area code, DY1 2AW. This business's declared SIC number is 70229 and their NACE code stands for Management consultancy activities other than financial management. Xt2 Limited reported its latest accounts for the period up to 2022/09/30. The firm's most recent confirmation statement was submitted on 2023/09/06.

The information we have related to this particular enterprise's management suggests a leadership of two directors: Emily W. and Mark W. who joined the team on 2013-09-06.

Mark W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	7 027	6 025	18 383

Balance Sheet
Cash Bank In Hand	24 089	20 886	3 666
Cash Bank On Hand			3 666	2 169	3 400	9 289	38 928	14 643	12 288	7 094
Current Assets	31 947	29 806	32 322	30 144	32 832	40 451	68 864	71 372	65 714	58 360
Debtors	7 291	8 069	28 656	27 975	29 432	31 162	29 936	56 729	53 426	51 266
Net Assets Liabilities			18 383	20 679	24 033	22 460	18 772	27 842	23 173	36 851
Property Plant Equipment			2 483	2 003	1 217	631	275	1 021	1 359
Stocks Inventory	567	851
Tangible Fixed Assets	657	962	2 483

Capital & Reserves
Called Up Share Capital	5	5	5
Profit Loss Account Reserve	7 022	6 020	18 378
Shareholder Funds	7 027	6 025	18 383

Other Financial Data
Amount Specific Advance Or Credit Directors						1 572	149	293
Amount Specific Advance Or Credit Repaid In Period Directors							4 875		293
Amount Specific Advance Or Credit Made In Period Directors							3 452	144
Accumulated Depreciation Impairment Property Plant Equipment			1 645	2 403	3 469	3 904	4 031	4 129	3 741
Amounts Owed By Associates				23 000	23 000	23 000	23 000	48 750	45 750	42 750
Average Number Employees During Period			2	2	2	2	2	2	2	2
Creditors			16 422	11 126	9 785	18 502	22 000	16 138	11 877	7 270
Creditors Due Within One Year	25 577	24 743	16 422
Disposals Decrease In Depreciation Impairment Property Plant Equipment				343		560	229	379	1 049	4 304
Disposals Property Plant Equipment				458		560	229	379	1 049	5 240
Increase From Depreciation Charge For Year Property Plant Equipment				1 101	1 066	995	356	477	661	563
Net Current Assets Liabilities	6 370	5 063	15 900	19 018	23 047	21 949	40 549	43 153	33 949	44 121
Number Shares Allotted	5	5	5
Number Shares Issued Fully Paid				5	5	5	5	5	5	5
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			4 128	4 406	4 686	4 535	4 306	5 150	5 100
Provisions For Liabilities Balance Sheet Subtotal				342	231	120	52	194	258
Share Capital Allotted Called Up Paid	5	5	5
Tangible Fixed Assets Additions	876	699	2 553
Tangible Fixed Assets Cost Or Valuation	876	1 575	4 128
Tangible Fixed Assets Depreciation	219	613	1 645
Tangible Fixed Assets Depreciation Charged In Period	219	394	1 032
Total Additions Including From Business Combinations Property Plant Equipment				736	280	409		1 223	999	140
Total Assets Less Current Liabilities	7 027	6 025	18 383	21 021	24 264	22 580	40 824	48 569	35 308	44 121

Company staff

Emily W.

Role: Director

Appointed: 06 September 2013

Latest update: 27 March 2024

Mark W.

Role: Director

Appointed: 06 September 2013

Latest update: 27 March 2024

People with significant control

Mark W.

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	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	06 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 January 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	14 March 2016
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	16 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Xt2 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily W.

Mark W.

People with significant control

Mark W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Xt2 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily W.

Mark W.

People with significant control

Mark W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016