X30 Group Limited in Lichfield, WS13 8AD

Description

Data updated on: 01-11-2023

Located in 121 Walsall Road, Lichfield WS13 8AD X30 Group Limited is categorised as a Private Limited Company registered under the 09629184 registration number. It was created on 2015-06-08. This enterprise's SIC code is 62012 which stands for Business and domestic software development. The most recent filed accounts documents describe the period up to 2022-06-30 and the latest annual confirmation statement was filed on 2023-06-08.

With regards to the limited company, the full scope of director's tasks have so far been carried out by Christian A. who was selected to lead the company 9 years ago.

Christian A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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
Currency
Net Worth	144

Balance Sheet
Cash Bank On Hand	5 833	39 653	10 114	11 291	32 353	35 344	30 240
Current Assets	8 128	58 399	34 150	33 348	50 957	71 129	90 214
Debtors	2 295	18 746	24 036	22 057	18 604	35 785	59 974
Net Assets Liabilities			7 342	5 235	21 678	17 611	17 617
Other Debtors			225
Property Plant Equipment	1 189	661	508	319	140	1 999	1 943
Cash Bank In Hand	5 833
Tangible Fixed Assets	1 189

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	-856
Shareholder Funds	144

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	549	1 077	1 683	1 872	2 051	2 675	3 591
Additions Other Than Through Business Combinations Property Plant Equipment						2 483
Average Number Employees During Period		1	1	1	1	1	1
Bank Borrowings					11 500	9 129	6 882
Bank Overdrafts						2 191	2 247
Creditors	9 173	33 100	27 316	28 432	17 919	46 388	67 658
Increase From Depreciation Charge For Year Property Plant Equipment		528	606	189	179	624
Net Current Assets Liabilities	-1 045	25 299	6 834	4 916	33 038	24 741	22 556
Other Creditors	8 225	28 544	23 984	24 072	13 649	33 214	43 082
Property Plant Equipment Gross Cost	1 738	1 738	2 191	2 191	2 191	4 674	5 534
Taxation Social Security Payable			3 332	4 263	4 233	10 909	21 367
Total Assets Less Current Liabilities	144	25 960	7 342	5 235	33 178	26 740	24 499
Trade Creditors Trade Payables				97	37	74	962
Trade Debtors Trade Receivables	2 295	18 746	23 811	22 057	18 604	35 785	59 974
Amount Specific Advance Or Credit Directors				22 872	12 662	32 263	42 022
Amount Specific Advance Or Credit Made In Period Directors						50 877	52 097
Amount Specific Advance Or Credit Repaid In Period Directors					10 210	31 276	42 338
Creditors Due Within One Year	9 173
Dividends Paid		5 000
Number Shares Allotted	1 000
Number Shares Issued Fully Paid		1 000	1 000
Other Taxation Social Security Payable	948	4 556	3 332
Par Value Share	1	1	1
Profit Loss		30 816	-18 618
Share Capital Allotted Called Up Paid	1 000
Tangible Fixed Assets Cost Or Valuation	1 738
Tangible Fixed Assets Depreciation	549
Total Additions Including From Business Combinations Property Plant Equipment			453

Company staff

Christian A.

Role: Secretary

Appointed: 08 June 2015

Latest update: 22 March 2024

Christian A.

Role: Director

Appointed: 08 June 2015

Latest update: 22 March 2024

People with significant control

Christian A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 3 March 2017
Start Date For Period Covered By Report	08 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	3 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
End Date For Period Covered By Report	30 June 2018

X30 Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christian A.

Christian A.

People with significant control

Christian A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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X30 Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christian A.

Christian A.

People with significant control

Christian A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016