Xplore Local Limited in Bath, BA2 3DZ

Description

Data updated on: 01-11-2023

The company is registered in Bath under the ID 07503285. This firm was registered in the year 2011. The headquarters of the company is located at Newark Works 2 Foundry Way South Quays. The post code for this location is BA2 3DZ. This firm changed its business name two times. Up till 2023 it has provided the services it specializes in under the name of Pixie but at this moment it is listed under the business name Xplore Local Limited. The company's Standard Industrial Classification Code is 62090 meaning Other information technology service activities. 31st January 2023 is the last time company accounts were reported.

The company has one director at the current moment leading the firm, specifically Greg B. who's been performing the director's obligations for 13 years. That firm had been managed by Paul Y. up until 2018. What is more another director, including Bridget A. resigned 6 years ago.

Previous company's names
Xplore Local Limited 2023-02-22
Pixie Ltd. 2011-11-03
Askpixie Limited 2011-01-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-30	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							53 280		15	144	8 186	6 069	4 695
Current Assets						296	82 644	82 742	23 460	23 348	47 415	45 702	25 711
Debtors	100	198	198	3 951	3 260	296	29 364	82 742	23 445	23 204	39 229	39 633	21 016
Net Assets Liabilities						-375 069	-434 257	-792 047	-352 602	-724 306	-352 247	-734 622	-698 272
Other Debtors						296	29 364	79 430	22 396	21 336	38 749	39 153	21 016
Property Plant Equipment						145 193	323 309	6 039	10 996	8 064	3 736	2 166	669 388
Net Assets Liabilities Including Pension Asset Liability	100	-27 364	-27 364	-82 235	-261 693	-375 069
Tangible Fixed Assets		43 029	43 029	130 335	137 403	145 193

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve		-27 464	-27 464	-82 335	-261 793	-375 169

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								66 401	155 483	244 891	334 870	433 108
Accumulated Depreciation Impairment Property Plant Equipment						670	1 302	2 218	4 042	6 474	6 864	8 738	28 886
Additions Other Than Through Business Combinations Property Plant Equipment							178 748	6 899	8 269		167	304	123 083
Amounts Owed By Group Undertakings Participating Interests								480	480	480	480	480
Amounts Owed To Group Undertakings Participating Interests						200 000	644 904	1 046 335	86 054	271 554	16 051	40 054	64 055
Average Number Employees During Period						2	2	2	10	4	3	8	7
Bank Borrowings											37 500	28 007	23 033
Bank Overdrafts						20 242		9 297	19 959	20 271	2 389	28 364	28 709
Creditors						520 558	840 210	1 250 120	677 868	960 720	519 621	889 453	1 370 338
Fixed Assets							323 309	375 331	301 806	213 066	119 959	137 136
Increase From Amortisation Charge For Year Intangible Assets								66 401	89 082	89 408	89 979	98 238
Increase From Depreciation Charge For Year Property Plant Equipment							632	1 101	2 320	2 645	2 055	1 874	23 681
Intangible Assets							321 445	369 292	290 810	205 002	116 223	134 970
Intangible Assets Gross Cost							321 445	435 693	446 293	449 893	451 093	568 078
Net Current Assets Liabilities	100	-70 393	-70 393	-167 819	-165 570	-434 529	-757 566	-1 167 378	-654 408	-937 372	-472 206	-843 751	-1 344 627
Other Creditors						224 718	22 296	68 480	257 446	347 973	349 721	658 050	1 032 822
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								185	496	213	1 665		3 533
Other Disposals Property Plant Equipment								1 808	1 488	500	4 105		3 791
Other Taxation Social Security Payable						5 475	2 468
Property Plant Equipment Gross Cost						145 863	324 611	8 257	15 038	14 538	10 600	578 982	698 274
Taxation Social Security Payable							2 468		31 409	19 970	29 198	54 361	113 991
Total Additions Including From Business Combinations Intangible Assets								114 248	10 600	3 600	1 200	116 985
Total Assets Less Current Liabilities		-27 364		-37 484	-28 167	-289 336					-314 747	-706 615	-675 239
Trade Creditors Trade Payables						22 626	101 570	87 394	283 000	300 952	84 762	108 624	130 761
Trade Debtors Trade Receivables								2 832	569	1 388
Amount Specific Advance Or Credit Directors								14 909		21 336	38 749	34 749	1 320
Amount Specific Advance Or Credit Made In Period Directors								14 909			17 413
Amount Specific Advance Or Credit Repaid In Period Directors												4 000	33 429
Capital Employed	100	-27 364	-27 364	-82 235	-261 693	-375 069
Creditors Due After One Year				44 751	133 526	85 733
Creditors Due Within One Year		70 591	70 591	171 770	268 830	434 825
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			43 029	87 365	7 260	9 509
Tangible Fixed Assets Cost Or Valuation			43 029	130 394	137 654	145 863
Tangible Fixed Assets Depreciation				59	251	670
Tangible Fixed Assets Depreciation Charged In Period				59	192	419
Tangible Fixed Assets Disposals						1 300

People with significant control

The companies with significant control over this firm are: Pixie Organisation Ltd owns over 3/4 of company shares. This business can be reached in Poole at Lagland Street, BH15 1QG and was registered as a PSC under the reg no 06790809.

Pixie Organisation Ltd

Address: James House Lagland Street, Poole, BH15 1QG, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Companies House Cardiff

Registration number 06790809

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Greg B.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 21 August 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	21 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts 2 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	2 October 2014
Annual Accounts 20 September 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	20 September 2016

Xplore Local Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Greg B.

Paul Y.

Bridget A.

Oliver R.

Anthony E.

People with significant control

Pixie Organisation Ltd

Greg B.

Accounts Documents

Company filings

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