Started with Reg No. 09385887 nine years ago, Xhail Motors Ltd had been a private limited company until 18th May 2021 - the time it was formally closed. The official registration address was Algor Wharf, 42, River Road Barking.
Xhail Motors Limited
Algor Wharf 42, River Road IG11 0DW Barking
Number: 09385887
Incorporation date: 2015-01-13
Dissolution date: 2021-05-18
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 09385887 nine years ago, Xhail Motors Ltd had been a private limited company until 18th May 2021 - the time it was formally closed. The official registration address was Algor Wharf, 42, River Road Barking.
Profit & Loss | |||||
---|---|---|---|---|---|
Date of Accounts | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 |
Currency | |||||
Net Worth | -51 929 | -107 845 | |||
Balance Sheet | |||||
Current Assets | 110 684 | 68 857 | 60 873 | 61 508 | 26 940 |
Net Assets Liabilities | 107 845 | 166 011 | 233 717 | 288 479 | |
Cash Bank In Hand | 27 687 | 16 245 | |||
Debtors | 8 700 | 11 517 | |||
Net Assets Liabilities Including Pension Asset Liability | -51 929 | -107 845 | |||
Stocks Inventory | 74 297 | 41 095 | |||
Tangible Fixed Assets | 637 | 318 | |||
Capital & Reserves | |||||
Called Up Share Capital | 100 | 100 | |||
Profit Loss Account Reserve | -52 029 | -107 945 | |||
Shareholder Funds | -51 929 | -107 845 | |||
Other Financial Data | |||||
Average Number Employees During Period | 2 | 2 | |||
Creditors | 177 020 | 231 502 | 298 920 | 318 761 | |
Fixed Assets | 637 | 318 | 4 618 | 3 695 | 3 342 |
Net Current Assets Liabilities | 104 893 | -108 163 | 170 629 | 237 412 | 291 821 |
Total Assets Less Current Liabilities | 105 530 | -107 845 | 166 011 | 233 717 | 288 479 |
Creditors Due After One Year | 157 459 | ||||
Creditors Due Within One Year | 5 791 | 177 020 | |||
Number Shares Allotted | 100 | 100 | |||
Par Value Share | 1 | 1 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | |||
Tangible Fixed Assets Additions | 956 | ||||
Tangible Fixed Assets Cost Or Valuation | 956 | 956 | |||
Tangible Fixed Assets Depreciation | 319 | 638 | |||
Tangible Fixed Assets Depreciation Charged In Period | 319 | 319 |
Role: Director
Appointed: 02 December 2015
Resigned: 16 October 2020
Latest update: 11 November 2023
Role: Director
Appointed: 13 January 2015
Resigned: 02 December 2015
Latest update: 11 November 2023
Account next due date | 31 October 2021 |
Account last made up date | 31 January 2020 |
Confirmation statement next due date | 24 February 2021 |
Confirmation statement last made up date | 13 January 2020 |
Annual Accounts 13 October 2016 | |
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Start Date For Period Covered By Report | 2015-01-13 |
Date Approval Accounts | 13 October 2016 |
Annual Accounts | |
Start Date For Period Covered By Report | 2016-02-01 |
End Date For Period Covered By Report | 2017-01-31 |
Annual Accounts | |
Start Date For Period Covered By Report | 2017-02-01 |
End Date For Period Covered By Report | 2018-01-31 |
Annual Accounts | |
Start Date For Period Covered By Report | 2018-02-01 |
End Date For Period Covered By Report | 2019-01-31 |
Annual Accounts | |
Start Date For Period Covered By Report | 2019-02-01 |
End Date For Period Covered By Report | 2020-01-31 |
Annual Accounts | |
End Date For Period Covered By Report | 2016-01-31 |
Annual Accounts 31 October 2017 | |
Date Approval Accounts | 31 October 2017 |