X-genvr Ltd in Hazel Grove, SK7 4NW

Description

Data updated on: 01-11-2023

This business known as X-genvr was founded on Saturday 1st September 2018 as a Private Limited Company. This company's office could be contacted at Hazel Grove on 5 Delamere Road. When you have to contact this company by post, the post code is SK7 4NW. The reg. no. for X-genvr Ltd is 11546598. This company's classified under the NACE and SIC code 93210: Activities of amusement parks and theme parks. X-genvr Limited released its latest accounts for the period up to September 30, 2022. The company's latest annual confirmation statement was released on October 22, 2023.

The company has one managing director currently overseeing this specific firm, namely Gareth M. who has been utilizing the director's obligations for six years.

Executives who control the firm include: Gareth M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christina M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	34 895
Current Assets	37 647	39 099	48 863	23 131
Debtors	2 752
Net Assets Liabilities	43 804	86 325	99 531	152 679
Other Debtors	2 752
Property Plant Equipment	167 126	144 229	121 332	98 435

Other Financial Data
Version Production Software			1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal			323	359
Accumulated Depreciation Impairment Property Plant Equipment	8 397	31 294	54 192	77 088
Average Number Employees During Period	7	6	8	9
Creditors	248 577	5 009	5 071	13 366
Fixed Assets	167 126	144 229	121 332	98 435
Increase From Depreciation Charge For Year Property Plant Equipment	8 397		22 897	22 896
Net Current Assets Liabilities	210 930	34 090	43 792	9 765
Other Creditors	244 845
Other Taxation Social Security Payable	964
Property Plant Equipment Gross Cost	175 523	175 523	175 523	175 523
Total Additions Including From Business Combinations Property Plant Equipment	175 523
Total Assets Less Current Liabilities	43 804	178 319	165 124	108 200
Trade Creditors Trade Payables	2 768

Company staff

Gareth M.

Role: Director

Appointed: 01 September 2018

Latest update: 27 April 2024

People with significant control

Gareth M.

Notified on 1 September 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christina M.

Notified on 1 September 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 November 2024
Confirmation statement last made up date	22 October 2023

Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

X-genvr Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth M.

People with significant control

Gareth M.

Christina M.

Accounts Documents

Company filings

Filing category

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