X Line Systems Ltd in Ilkeston, DE7 4RB

Description

Data updated on: 01-11-2023

X Line Systems has been operating on the market for at least seven years. Started under 10593363, the firm is registered as a Private Limited Company. You may visit the office of the firm during office times under the following address: Unit 2B Eagle Road Quarry Hill Industrial Estate, DE7 4RB Ilkeston. This firm's classified under the NACE and SIC code 81221 - Window cleaning services. X Line Systems Limited reported its account information for the financial year up to 2023-01-31. The business most recent confirmation statement was released on 2023-02-02.

The details about this firm's personnel indicates there are two directors: Emma H. and James D. who were appointed to their positions on Wed, 1st Feb 2017 and Tue, 31st Jan 2017.

Executives with significant control over the firm are: Emma H. owns 1/2 or less of company shares. James D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	203 644	87 982	24 865	126 733	75 270	92 585
Current Assets	233 644	143 750	90 825	185 126	137 895	163 282
Debtors		5 768	20 960	3 393	2 625	10 697
Net Assets Liabilities	125 267	45 078	1 393	51 288	61 967	167 751
Other Debtors			8 836
Property Plant Equipment	21 735	17 367	13 051	7 149	5 152	59 808
Total Inventories	30 000	50 000	45 000	55 000	60 000	60 000

Other Financial Data
Version Production Software			2 020	2 021	2 023
Accrued Liabilities	2 340	2 540	1 100	1 400	1 400	2 120
Accumulated Depreciation Impairment Property Plant Equipment	3 497	9 032	14 813	20 715	26 508	21 398
Additions Other Than Through Business Combinations Property Plant Equipment	60 031	1 167	1 465		3 796	70 841
Average Number Employees During Period	9	10	9	8	10	10
Creditors	130 112	116 039	102 483	140 987	81 080	35 005
Finance Lease Liabilities Present Value Total						13 693
Increase From Depreciation Charge For Year Property Plant Equipment	3 497	5 535	5 781	5 902	5 793	14 588
Loans From Directors	15 842	419		4 470	8 751
Net Current Assets Liabilities	103 532	27 711	-11 658	44 139	56 815	128 277
Nominal Value Allotted Share Capital	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						19 698
Other Disposals Property Plant Equipment	34 799					21 295
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income		4 573	3 010	3 393	2 625	3 055
Property Plant Equipment Gross Cost	25 232	26 399	27 864	27 864	31 660	81 206
Raw Materials Consumables	30 000	50 000	45 000
Taxation Social Security Payable	82 374	48 480	41 051	40 935	26 018	-55 362
Total Assets Less Current Liabilities					61 967	188 085
Trade Creditors Trade Payables	29 556	13 051	15 037	37 741	20 554	49 770
Trade Debtors Trade Receivables		1 195	9 114			7 642
Value-added Tax Payable		51 549	45 295	56 441	24 357	24 784

Company staff

Emma H.

Role: Director

Appointed: 01 February 2017

Latest update: 22 January 2024

James D.

Role: Director

Appointed: 31 January 2017

Latest update: 22 January 2024

People with significant control

Emma H.

Notified on 1 February 2022

Nature of control:

1/2 or less of shares

James D.

Notified on 1 February 2022

Nature of control:

1/2 or less of shares

James D.

Notified on 31 January 2017

Ceased on 1 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen D.

Notified on 31 January 2017

Ceased on 1 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023

X Line Systems Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma H.

James D.

Mandy D.

Stephen D.

People with significant control

Emma H.

James D.

James D.

Stephen D.

Accounts Documents

Company filings

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