Xavier Mobiles Ltd in Manchester, M20 2DR

Description

Data updated on: 01-11-2023

Xavier Mobiles came into being in 2011 as a company enlisted under no 07634387, located at M20 2DR Manchester at 774-780 Wilmslow Road. This company has been in business for 13 years and its last known status is active. This enterprise's declared SIC number is 33190 which stands for Repair of other equipment. Xavier Mobiles Limited reported its latest accounts for the period that ended on 2023-03-31. The business latest confirmation statement was submitted on 2023-05-11.

Our data related to this specific firm's personnel shows a leadership of three directors: Jack B., Layla B. and Saeed H. who became a part of the team on 2011-05-16.

Saeed H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	6 661	15 987	3 529

Balance Sheet
Cash Bank In Hand	100	15 892	9 873	3 357
Current Assets	100	23 742	16 611	10 209	13 745	16 896	18 078	19 059	14 624	27 696	25 391	26 702
Debtors			618	502
Intangible Fixed Assets		27 000	24 000	21 000
Net Assets Liabilities Including Pension Asset Liability	100	6 661	15 987	3 529
Stocks Inventory		7 850	6 120	6 350
Tangible Fixed Assets		4 000	3 000	2 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		6 561	15 887	3 429
Shareholder Funds	100	6 661	15 987	3 529

Other Financial Data
Amount Specific Advance Or Credit Directors				664	664	664	664	355	583	2 002	79	17
Amount Specific Advance Or Credit Made In Period Directors					5 166	2 678	283	309	1 238	11 000	14 333	16 400
Amount Specific Advance Or Credit Repaid In Period Directors					4 080	2 340	6 166	2 919	300	13 585	12 410	16 338
Average Number Employees During Period						3	3	3	3	3	3	3
Capital Reserves				3 529	2 533
Creditors					30 012	29 481	29 168	28 005	17 365	19 185	15 960	19 717
Creditors Due Within One Year		47 281	26 984	29 280	30 012
Fixed Assets		31 000	27 000	23 000	19 000	15 000	12 000	9 911	6 683	3 976	618	260
Intangible Fixed Assets Additions		30 000
Intangible Fixed Assets Aggregate Amortisation Impairment		3 000	6 000	9 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation		30 000	30 000
Net Assets Liability Excluding Pension Asset Liability				3 529	2 533
Net Current Assets Liabilities	100	-23 539	-10 373	-19 071	-16 267	-12 585	-11 090	-8 946	-2 741	8 511	9 431	6 985
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges		800	640	400	200
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		5 000
Tangible Fixed Assets Cost Or Valuation		5 000	5 000
Tangible Fixed Assets Depreciation		1 000	2 000	3 000
Tangible Fixed Assets Depreciation Charged In Period		1 000	1 000	1 000
Total Assets Less Current Liabilities	100	7 461	16 627	3 929	2 733	2 415	910	965	3 942	12 487	10 049	7 245

Company staff

Jack B.

Role: Director

Appointed: 16 May 2011

Latest update: 16 March 2024

Layla B.

Role: Director

Appointed: 16 May 2011

Latest update: 16 March 2024

Saeed H.

Role: Director

Appointed: 16 May 2011

Latest update: 16 March 2024

People with significant control

Saeed H.

Notified on 16 May 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 3 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 June 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 December 2012
Annual Accounts 23 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 May 2013
Annual Accounts 21 May 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 May 2014

Xavier Mobiles Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack B.

Layla B.

Saeed H.

People with significant control

Saeed H.

Accounts Documents

Company filings

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