Xstro Estates Limited in Croydon, CR0 2LX

Description

Data updated on: 01-11-2023

The day this firm was established is Tue, 8th Apr 2014. Established under no. 08985484, the firm is considered a Private Limited Company. You may find the main office of the firm during office times at the following location: 6th Floor, Amp House Dingwall Road, CR0 2LX Croydon. Since Thu, 29th Nov 2018 Xstro Estates Limited is no longer under the business name Hathi Partnership. The firm's SIC and NACE codes are 68209 - Other letting and operating of own or leased real estate. Its latest financial reports were submitted for the period up to March 31, 2022 and the most current confirmation statement was submitted on May 14, 2023.

Sudhir H. is the firm's individual director, that was assigned this position 10 years ago. The following company had been guided by Neil H. until 2014. Furthermore, the director's tasks are often assisted with by a secretary - Michelle B., who was chosen by the company in 2019.

Previous company's names
Xstro Estates Limited 2018-11-29
Hathi Partnership Limited 2014-04-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	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
Net Worth	345	3 847

Balance Sheet
Cash Bank On Hand			15 398	13 430	11 942	2 120	24 524	51 441	7 383
Current Assets	7 935	7 445	20 941	20 628	22 553	37 120	71 524	66 715	11 024
Debtors	1 200	2 000	5 543	7 198	10 611	35 000	47 000	15 274	3 641
Net Assets Liabilities			7 125	1 658	7 976	8 635	-18 616	-26 643	12 207
Property Plant Equipment			2 477 055	3 153 568	3 770 571	3 307 448	3 993 261	4 892 108	4 959 135
Cash Bank In Hand	8 538	5 445
Net Assets Liabilities Including Pension Asset Liability	345	3 847
Tangible Fixed Assets	465 492	1 539 790

Capital & Reserves
Called Up Share Capital	300	300
Profit Loss Account Reserve	788	3 547
Shareholder Funds	345	3 847

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 504	5 008	7 512	10 016	12 522	12 522
Comprehensive Income Expense			28 078	4 533
Corporation Tax Payable			7 019		3 722
Creditors			61 935	35 284	31 794	1 080	1 080	40 000	99 026
Depreciation Rate Used For Property Plant Equipment				20	20	20	20	20	20
Disposals Property Plant Equipment						592 211	17 141		596 366
Dividends Paid			25 000	10 000
Fixed Assets	465 492	1 539 790	2 477 055	3 153 568	3 770 571	3 307 448	3 993 261	4 892 108	4 959 135
Income Expense Recognised Directly In Equity			-24 800	-10 000
Increase From Depreciation Charge For Year Property Plant Equipment				2 504	2 504	2 504	2 504	2 506
Issue Equity Instruments			200
Net Current Assets Liabilities	-14 044	-24 841	-40 994	-14 656	-9 241	36 040	70 444	26 715	-88 002
Other Creditors			54 916	35 284	28 072
Profit Loss			28 078	4 533
Property Plant Equipment Gross Cost			2 477 055	3 156 072	3 775 579	3 314 960	4 003 277	4 904 630	4 971 657
Total Additions Including From Business Combinations Property Plant Equipment						131 592	705 458	901 353	663 393
Total Assets Less Current Liabilities	465 378	1 514 949	2 436 061	3 138 912	3 761 330	3 343 488	4 063 705	4 918 823	4 871 133
Trade Debtors Trade Receivables			5 543	7 198	10 611
Advances Credits Directors		145 624	173 500	175 284	592 272	367 061	310 357	213 084	95 008
Advances Credits Made In Period Directors			200	24 639	80 158	296 548	56 704	97 273
Advances Credits Repaid In Period Directors			28 076	26 423	497 146	71 337
Creditors Due After One Year	464 290	1 511 102
Creditors Due Within One Year	9 852	32 286
Number Shares Allotted	1	300
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	300
Tangible Fixed Assets Additions	465 492	1 074 298
Tangible Fixed Assets Cost Or Valuation	465 492	1 539 790

Company staff

Michelle B.

Role: Secretary

Appointed: 19 March 2019

Latest update: 24 February 2024

Sudhir H.

Role: Director

Appointed: 30 April 2014

Latest update: 24 February 2024

People with significant control

Executives who have control over this firm are as follows: Neil H. owns 1/2 or less of company shares. Sunil H. owns 1/2 or less of company shares. Anisha H. owns 1/2 or less of company shares.

Neil H.

Notified on 1 February 2017

Nature of control:

1/2 or less of shares

Sunil H.

Notified on 1 February 2017

Nature of control:

1/2 or less of shares

Anisha H.

Notified on 1 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 8 February 2016
Start Date For Period Covered By Report	2014-04-08
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	8 February 2016
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Xstro Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle B.

Sudhir H.

Neil H.

People with significant control

Neil H.

Sunil H.

Anisha H.

Accounts Documents

Company filings

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