Train Xhale Limited in Kings Lynn, PE30 3TT

Description

Data updated on: 01-11-2023

This particular firm is based in Kings Lynn registered with number: 08891346. This firm was started in the year 2014. The headquarters of the firm is situated at 42 Barsham Drive South Wootton. The postal code for this address is PE30 3TT. The enterprise's Standard Industrial Classification Code is 62011 and has the NACE code: Ready-made interactive leisure and entertainment software development. Train Xhale Ltd filed its latest accounts for the period that ended on 2022/02/28. The business most recent annual confirmation statement was released on 2023/02/12.

This company owes its accomplishments and unending improvement to a team of two directors, specifically Alan P. and Mark L., who have been guiding the firm since 2014.

Executives with significant control over the firm are: Alan P. owns 1/2 or less of company shares. Mark L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	170

Balance Sheet
Cash Bank On Hand		381	1 384	7 387	17 719	11 871	14 649	15 767	18 434
Current Assets	842	2 016	4 896	11 378	19 490	20 821	22 368	17 949	20 616
Debtors	599	600	229	229	486	3 564	3 964	2 118	3 618
Net Assets Liabilities		-11 602	-8 838	1 562	11 671	13 887	16 110	16 518	17 929
Other Debtors			229	229	229	2 091	2 145	2 145	2 145
Property Plant Equipment				1 082	2 623	1 967	2 447	3 042	2 615
Total Inventories		1 035	3 283	3 762	1 285	5 386	2 124	64	-1 436
Cash Bank In Hand	243	381
Net Assets Liabilities Including Pension Asset Liability	170	-11 602
Stocks Inventory		1 035

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	70	-11 702
Shareholder Funds	170

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				361	1 235	1 891	2 707	3 721	4 593
Additions Other Than Through Business Combinations Property Plant Equipment				1 443	2 415		1 296	1 609	445
Average Number Employees During Period				2	2	2	2	2	2
Creditors		13 618	13 734	10 898	10 442	8 901	8 149	4 473	5 302
Increase From Depreciation Charge For Year Property Plant Equipment				361	874	656	816	1 014	872
Net Current Assets Liabilities	170	-11 602	-8 838	480	9 048	11 920	14 219	13 476	15 314
Other Creditors		14 126	13 573	8 025	140	141	140	66	66
Property Plant Equipment Gross Cost				1 443	3 858	3 858	5 154	6 763	7 208
Taxation Social Security Payable		-252	161	790	5 963	3 668	3 173	2 751	3 580
Trade Creditors Trade Payables		-256		2 083	4 339	5 092	3 760	1 656	1 656
Trade Debtors Trade Receivables		600			257	1 473	1 873	-27	1 473
Capital Employed	170	-11 602
Creditors Due Within One Year	672	13 618
Par Value Share	1	1
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100	100
Total Assets Less Current Liabilities	170

Company staff

Alan P.

Role: Director

Appointed: 12 February 2014

Latest update: 24 March 2024

Mark L.

Role: Director

Appointed: 12 February 2014

Latest update: 24 March 2024

People with significant control

Alan P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mark L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 5 October 2015
Start Date For Period Covered By Report	2014-02-12
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	5 October 2015
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts 25 November 2016
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	25 November 2016

Train Xhale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan P.

Mark L.

People with significant control

Alan P.

Mark L.

Accounts Documents

Company filings

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