X1 Limited, SL1 3DR

Description

Data updated on: 01-11-2023

Registered at 93 Whitby Road, Burnham SL1 3DR X1 Limited is categorised as a Private Limited Company with 03805244 Companies House Reg No. This firm was founded 25 years ago. The company's current name is X1 Limited. The company's previous clients may know this firm as Buildexit, which was in use up till Monday 6th September 1999. The company's registered with SIC code 18129 and has the NACE code: Printing n.e.c.. 2022-10-31 is the last time when the company accounts were filed.

The directors currently listed by the business include: Zena E. assigned to lead the company in 2024 and George E. assigned to lead the company in 1999 in July.

George E. is the individual who controls this firm, owns 1/2 or less of company shares.

Previous company's names
X1 Limited 1999-09-06
Buildexit Limited 1999-07-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand					20 520		76 427	19 559	152 982	195 409	219 204	238 628
Current Assets	373 304	327 198	336 848	328 955	316 942	349 338	378 121	276 799	314 862	401 481	425 880	470 906
Debtors	343 754	289 983	304 213	287 192	245 515	294 220	246 800	211 536	156 854	195 675	206 676	227 853
Net Assets Liabilities					142 196	119 336	69 974	9 812	53 148	117 906	191 102	215 772
Other Debtors					3 779	10 150	10 282	67	7 489	4 201	6 830	8 856
Property Plant Equipment					114 444	71 659	46 249	20 839	3 775	2 517	138 841	110 494
Total Inventories					50 907	55 118	54 894	45 704	5 026	10 397		4 425
Cash Bank In Hand	67	135	85	109	20 520
Net Assets Liabilities Including Pension Asset Liability	98 971	105 685	101 062	109 561	142 196
Stocks Inventory	29 483	37 080	32 550	41 654	50 907
Tangible Fixed Assets	392 941	292 886	208 289	159 557	114 444

Capital & Reserves
Called Up Share Capital	750	750	750	750	750
Profit Loss Account Reserve	97 971	104 685	100 062	108 561	141 196

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					79 998	79 998	79 998	79 998	79 998	79 998	79 998	79 998
Accumulated Depreciation Impairment Property Plant Equipment					351 495	394 280	411 115	434 525	456 621	457 879	250 893	292 040
Additions Other Than Through Business Combinations Property Plant Equipment									5 032		183 445	12 800
Amounts Owed To Group Undertakings Participating Interests					13 539	13 539	13 539	13 539	13 539	13 539	13 539	13 539
Average Number Employees During Period					21	20	21	19	14	13	13	16
Bank Borrowings									47 917	35 189	25 189	15 135
Bank Overdrafts						32 026			2 083	10 644	10 644	10 644
Creditors					241 863	275 600	264 056	218 026	168 854	225 802	206 869	243 827
Finance Lease Liabilities Present Value Total					18 639	14 434	1 011				36 084	36 084
Fixed Assets	393 544	293 489	208 892	160 160	115 047	72 262	46 852	21 442	4 375	3 117	139 441	111 094
Increase From Depreciation Charge For Year Property Plant Equipment						42 785	25 410	25 410	22 096	1 258	47 121	41 147
Intangible Assets Gross Cost					79 998	79 998	79 998	79 998	79 998	79 998	79 998	79 998
Investments Fixed Assets	603	603	603	603	603	603	603	603	600	600	600	600
Investments In Group Undertakings					600	600	600	600	600	600	600	600
Net Current Assets Liabilities	-144 723	-126 489	-9 066	21 091	75 079	73 738	114 065	58 773	146 008	175 679	219 011	227 079
Other Creditors					13 789	13 201	70 107	71 681	41 058	41 301	31 889	35 038
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 575	2 000			254 107
Other Disposals Property Plant Equipment							8 575	2 000			254 107
Other Investments Other Than Loans					3	3	3	3	3
Property Plant Equipment Gross Cost					465 939	465 939	457 364	455 364	460 396	460 396	389 734	402 534
Provisions For Liabilities Balance Sheet Subtotal					22 259	13 125	8 385	3 629	1 863	466	26 370	27 613
Taxation Social Security Payable					53 731	54 589	52 266	61 341	93 280	90 637	53 969	88 232
Total Assets Less Current Liabilities	248 821	167 000	199 826	181 251	190 126	146 000	160 917	80 215	150 383	178 796	358 452	338 173
Trade Creditors Trade Payables					155 704	161 350	140 672	85 004	32 433	83 220	74 283	73 829
Trade Debtors Trade Receivables					241 736	284 070	236 518	211 469	149 365	191 474	199 846	218 997
Capital Employed	98 971	105 685	101 062	109 561	142 196
Capital Redemption Reserve	250	250	250	250	250
Creditors Due After One Year	97 332	19 954	58 103	40 547	25 671
Creditors Due Within One Year	518 027	453 687	345 914	307 864	241 863
Intangible Fixed Assets Aggregate Amortisation Impairment	79 998	79 998	79 998	79 998	79 998
Intangible Fixed Assets Cost Or Valuation	79 998	79 998	79 998	79 998	79 998
Number Shares Allotted		150	150	150	150
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	52 518	41 361	40 661	31 143	22 259
Share Capital Allotted Called Up Paid	150	150	150	150	150
Tangible Fixed Assets Additions			85 000
Tangible Fixed Assets Cost Or Valuation	759 736	722 359	467 359	467 359	465 939
Tangible Fixed Assets Depreciation	366 795	429 473	259 070	307 802	351 495
Tangible Fixed Assets Depreciation Charged In Period		74 680	67 597	48 732	47 513
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 002	238 000		3 820
Tangible Fixed Assets Disposals		37 377	340 000		1 420

Company staff

Zena E.

Role: Director

Appointed: 04 April 2024

Latest update: 7 April 2024

George E.

Role: Director

Appointed: 23 July 1999

Latest update: 7 April 2024

Timothy L.

Role: Secretary

Appointed: 10 December 2001

Resigned: 31 October 2019

Latest update: 7 April 2024

Grant M.

Role: Director

Appointed: 18 November 1999

Resigned: 20 July 2005

Latest update: 7 April 2024

Brett J.

Role: Director

Appointed: 18 November 1999

Resigned: 31 October 2018

Latest update: 7 April 2024

John H.

Role: Director

Appointed: 18 November 1999

Resigned: 10 September 2002

Latest update: 7 April 2024

Timothy L.

Role: Director

Appointed: 23 July 1999

Resigned: 31 October 2019

Latest update: 7 April 2024

John H.

Role: Secretary

Appointed: 23 July 1999

Resigned: 10 December 2001

Latest update: 7 April 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 12 July 1999

Resigned: 23 July 1999

Address: Bristol, Avon, BS1 6BU

Latest update: 7 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 12 July 1999

Resigned: 23 July 1999

Address: London, NW8 8EP

Latest update: 7 April 2024

People with significant control

George E.

Notified on 12 July 2016

Nature of control:

1/2 or less of shares

Tim L.

Notified on 12 July 2016

Ceased on 31 October 2019

Nature of control:

1/2 or less of shares

Brett J.

Notified on 12 July 2016

Ceased on 31 October 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 15 April 2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	15 April 2014
Annual Accounts 1 May 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	1 May 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	20 April 2016
Annual Accounts 5 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	5 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2023
Annual Accounts
End Date For Period Covered By Report	31 October 2013

X1 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zena E.

George E.

Timothy L.

Grant M.

Brett J.

John H.

Timothy L.

John H.

Instant Companies Limited

Swift Incorporations Limited

People with significant control

George E.

Tim L.

Brett J.

Accounts Documents

Company filings

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