X Equals Group Limited in London, W11 3JE

Description

Data updated on: 01-11-2023

The firm is situated in London under the ID 09656998. The firm was set up in 2015. The main office of the firm is located at 22 Notting Hill Gate Studio 5. The post code for this address is W11 3JE. This business's SIC code is 79110 and their NACE code stands for Travel agency activities. The latest financial reports describe the period up to 2022-06-30 and the most current annual confirmation statement was filed on 2023-06-25.

When it comes to the limited company, many of director's obligations have been met by Knut E. and Ben Y.. When it comes to these two individuals, Knut E. has supervised limited company the longest, having been one of the many members of officers' team since 2015.

Ben Y. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-749

Balance Sheet
Cash Bank On Hand		50 106	106 529	19 548	85 167	112 076	52 163	533 869
Current Assets	18 006	72 273	135 060	28 940	100 631	167 143	56 582	536 673
Debtors	1 967	22 167	28 531	9 392	15 464	55 067	4 419	2 804
Net Assets Liabilities				-75 015	-42 123	26 635	-74 508	460 525
Other Debtors		22 167	28 531	9 392	15 464	55 067	1 715	100
Property Plant Equipment		986	493		20 724	15 061	9 398	140 163
Cash Bank In Hand	16 039

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-849
Shareholder Funds	-749

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		493	986	1 479	3 406	9 069	14 732	20 395
Additions Other Than Through Business Combinations Property Plant Equipment					22 651			136 428
Average Number Employees During Period				3	4	4	7	12
Bank Borrowings Overdrafts					50 000	40 493	30 746
Corporation Tax Payable		3 007	9 626			2 704		74 716
Corporation Tax Recoverable							2 704	2 704
Creditors		59 954	82 390	103 955	50 000	40 493	30 746	216 311
Increase From Depreciation Charge For Year Property Plant Equipment			493	493	1 927	5 663	5 663	5 663
Net Current Assets Liabilities		12 319	52 670	-75 015	-12 847	52 067	-53 160	320 362
Other Creditors		49 619	72 764	97 935	102 426	94 114	99 747	105 985
Other Taxation Social Security Payable		7 328		6 020	11 052	8 751	248	35 610
Property Plant Equipment Gross Cost		1 479	1 479	1 479	24 130	24 130	24 130	160 558
Total Assets Less Current Liabilities	-749	13 305	53 163	-75 015	7 877	67 128	-43 762	460 525
Creditors Due Within One Year	18 755
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Knut E.

Role: Secretary

Appointed: 25 June 2015

Latest update: 13 February 2024

Knut E.

Role: Director

Appointed: 25 June 2015

Latest update: 13 February 2024

Ben Y.

Role: Director

Appointed: 25 June 2015

Latest update: 13 February 2024

People with significant control

Ben Y.

Notified on 25 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 23 March 2017
Start Date For Period Covered By Report	2015-06-25
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

X Equals Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Knut E.

Knut E.

Ben Y.

People with significant control

Ben Y.

Accounts Documents

Company filings

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