X-vat Ltd in London, N1 7GU

Website

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www.x-vat.com

Description

Data updated on: 01-11-2023

X-vat Ltd, a Private Limited Company, with headquarters in 20-22 Wenlock Road in London. The headquarters' located in N1 7GU. The enterprise was formed on 2011-09-05. The reg. no. is 07761792. The firm's SIC and NACE codes are 58110 - Book publishing. The most recent filed accounts documents cover the period up to 2022-12-31 and the latest confirmation statement was filed on 2023-08-11.

There seems to be 1 director this particular moment leading the following limited company, specifically Martin K. who's been doing the director's responsibilities for thirteen years.

Martin K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-12-30	2014-12-31	2015-12-30	2015-12-31	2016-12-30	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100	100

Balance Sheet
Current Assets					12 404		15 660	15 660	16 330	20 256	19 496	26 467	49 345	60 046
Net Assets Liabilities					434		-32	-32	64	168	3 145	992	244	584
Cash Bank On Hand											2 869	2 074	2 387	4 974
Debtors			14 161	14 161		12 404					16 627	24 393	46 958	55 072
Other Debtors											13 027	17 733	36 668	52 732
Net Assets Liabilities Including Pension Asset Liability	100	100	7 921	7 921		434

Capital & Reserves
Called Up Share Capital			100	100		100
Profit Loss Account Reserve			7 821	7 821		334
Shareholder Funds	100	100

Other Financial Data
Creditors					11 970		15 692	15 692	16 266	20 088	16 351	22 000	15 288	10 888
Net Current Assets Liabilities			7 921	7 921	434	434	-32	-32	64	168	3 145	22 992	15 532	11 472
Total Assets Less Current Liabilities					434		-32	-32	64	168	3 145	22 992	15 532	11 472
Average Number Employees During Period											1	1	1	1
Bank Borrowings Overdrafts											3 910	22 000	15 288	10 888
Other Creditors											500	860	500	500
Other Taxation Social Security Payable											11 941	2 307	28 913	43 674
Trade Debtors Trade Receivables											3 600	6 660	10 290	2 340
Capital Employed			7 921	7 921		434
Creditors Due Within One Year			6 240	6 240		11 970
Par Value Share	1	1		1		1
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100	100	100		100

Company staff

Martin K.

Role: Director

Appointed: 05 September 2011

Latest update: 9 March 2024

People with significant control

Martin K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 30 September 2012
Start Date For Period Covered By Report	2011-09-05
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 26 September 2015
Start Date For Period Covered By Report	2013-11-18
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	26 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 30 June 2014
Date Approval Accounts	30 June 2014

X-vat Ltd

General information

Name:

Office Address:

Contact information

Website

www.x-vat.com

Description

Financial data based on annual reports

Company staff

Martin K.

People with significant control

Martin K.

Accounts Documents

Company filings

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