Xf Trading (manchester) Limited in Manchester, M14 5DL

Description

Data updated on: 01-11-2023

The firm is known under the name of Xf Trading (manchester) Limited. This company was founded 14 years ago and was registered with 07171533 as its registration number. This registered office of the company is situated in Manchester. You may visit it at 24 Belgrave Avenue, Victoria Park. The firm's principal business activity number is 68209 : Other letting and operating of own or leased real estate. Xf Trading (manchester) Ltd released its latest accounts for the financial period up to 2022/03/31. Its most recent annual confirmation statement was submitted on 2023/04/05.

For the following business, the full range of director's obligations have so far been met by Idris K. who was arranged to perform management duties in 2010. In order to support the directors in their duties, this business has been utilizing the skillset of Idris K. as a secretary since the appointment on February 26, 2010.

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
Net Worth	218 120	332 578	1 443 920	1 450 844	1 593 632	1 757 242

Balance Sheet
Current Assets	15 339	178 079	391 471	205 569	146 027	38 020	78 535	50 887	65 269	183 007	210 765	93 201
Net Assets Liabilities						1 757 242	2 035 918	2 243 297	2 336 856	2 037 225	2 267 014	976 492
Cash Bank In Hand	15 339	178 079	391 471	205 569	146 027
Intangible Fixed Assets	39 500	39 500	39 500	39 500
Net Assets Liabilities Including Pension Asset Liability	218 120	1 317 202	1 443 920	1 450 844	1 593 632	1 757 242
Tangible Fixed Assets	1 848 254	1 774 537	1 647 848	1 753 878	1 913 070

Capital & Reserves
Called Up Share Capital	6	6	984 630	984 630	984 630
Profit Loss Account Reserve	218 114	332 572	459 290	466 214	609 002
Shareholder Funds	218 120	332 578	1 443 920	1 450 844	1 593 632	1 757 242

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							157 406	122 356
Average Number Employees During Period								6	6	6	6	4
Creditors						47 164	49 378	63 007	108 533	104 727	88 244	242 398
Fixed Assets	1 887 754	1 814 037	1 687 348	1 793 378	1 913 070	2 261 416	2 164 167	2 377 773	2 380 120	2 493 964	2 623 806	1 510 478
Net Current Assets Liabilities	-16 384	131 184	324 683	171 871	100 786	-9 144	29 157	-12 120	-43 264	78 280	122 521	149 197
Total Assets Less Current Liabilities	1 871 370	1 945 221	2 012 031	1 965 249	2 013 856	2 252 272	2 193 324	2 365 653	2 336 856	2 572 329	2 746 327	1 361 281
Creditors Due After One Year	1 653 250	1 612 643	568 111	514 405	420 224	495 030
Creditors Due Within One Year	31 723	46 895	66 788	33 698	45 241	47 164
Intangible Fixed Assets Cost Or Valuation	39 500	39 500	39 500	39 500
Intangible Fixed Assets Increase Decrease From Transfers Between Items					-39 500
Number Shares Allotted				984 630
Par Value Share				1
Secured Debts	1 538 654	1 505 500	568 111	514 405	420 224	495 030
Share Capital Allotted Called Up Paid			984 630	984 630
Tangible Fixed Assets Additions		30 327	40 152	376 853	165 954
Tangible Fixed Assets Cost Or Valuation	1 858 393	1 786 690	1 673 089	1 783 367	1 945 323
Tangible Fixed Assets Depreciation	10 139	12 153	25 241	29 489	32 253
Tangible Fixed Assets Depreciation Charged In Period		5 014	13 088	4 248	2 764
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 000
Tangible Fixed Assets Disposals		102 030	153 753	266 575	4 875
Tangible Fixed Assets Increase Decrease From Transfers Between Items					877

Company staff

Idris K.

Role: Secretary

Appointed: 26 February 2010

Latest update: 6 March 2024

Idris K.

Role: Director

Appointed: 26 February 2010

Latest update: 6 March 2024

People with significant control

The companies that control this firm are: Xfh Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Manchester at Burnage Lane, M19 1EF and was registered as a PSC under the registration number 145916999.

Xfh Limited

Address: 168 Burnage Lane, Manchester, M19 1EF, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 145916999

Notified on 2 March 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Uxv Holdings Limited

Address: 3 Belgrave Avenue, Manchester, M14 5DL, England

Legal authority Companies Act 2006

Legal form Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 14593542

Notified on 1 March 2023

Ceased on 2 March 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Idris K.

Notified on 6 November 2022

Ceased on 1 March 2023

Nature of control:

substantial control or influence

Idris K.

Notified on 6 April 2016

Ceased on 6 November 2022

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 14 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 November 2013
Annual Accounts 19 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 August 2014
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	5 November 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 November 2016
Annual Accounts 7 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	7 August 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 2021
End Date For Period Covered By Report	31 March 2022

Xf Trading (manchester) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Idris K.

Idris K.

People with significant control

Xfh Limited

Uxv Holdings Limited

Idris K.

Idris K.

Accounts Documents

Company filings

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