Ximtrade (UK) Ltd in Stanmore, HA7 1NF

Description

Data updated on: 01-11-2023

The company is widely known under the name of Ximtrade (UK) Ltd. It was started eleven years ago and was registered with 08605357 as the registration number. The registered office of this firm is based in Stanmore. You may find them at 65 Langland Crescent. This enterprise's classified under the NACE and SIC code 46450: Wholesale of perfume and cosmetics. Wednesday 31st August 2022 is the last time when account status updates were filed.

Sunil G. is the following firm's solitary director, who was appointed in 2013 in July. To help the directors in their tasks, the firm has been utilizing the skillset of Harsha G. as a secretary since 2013.

Sunil G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-30	2020-08-29	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	-10 150	-23 484	-3 601	-12 847

Balance Sheet
Cash Bank On Hand										7
Current Assets	26 935	40 278	43 035	40 258	41 008	49 288	42 022	41 307	41 461	41 892
Debtors	23 155	39 246	39 320	39 607					41 461	41 885
Net Assets Liabilities				12 847	6 021	6 687	4 202	5 287	5 607	-5 700
Other Debtors									26
Cash Bank In Hand	3 780	1 032	3 715	651
Net Assets Liabilities Including Pension Asset Liability	-3 836	-23 484	-3 601	-12 847

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-10 151	-23 485	-3 602	-12 848
Shareholder Funds	-10 150	-23 484	-3 601	-12 847

Other Financial Data
Bank Overdrafts									26
Creditors				53 105	47 029	55 975	46 224	46 594	47 068	47 592
Net Current Assets Liabilities	-10 150	-23 484	-3 601	-12 847	6 021	6 687	42 022	41 307	5 607	-5 700
Other Creditors									44 372	44 922
Trade Creditors Trade Payables									2 670	2 670
Trade Debtors Trade Receivables									41 435	41 885
Average Number Employees During Period					1	1
Total Assets Less Current Liabilities	16 164	-23 484	-3 601	-12 847	6 021	6 687	4 202	5 287	5 607
Creditors Due After One Year	20 000
Creditors Due Within One Year	37 085	63 762	46 636	53 105
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Harsha G.

Role: Secretary

Appointed: 01 September 2013

Latest update: 28 February 2024

Sunil G.

Role: Director

Appointed: 11 July 2013

Latest update: 28 February 2024

People with significant control

Sunil G.

Notified on 20 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 7 April 2015
Start Date For Period Covered By Report	2013-07-11
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	7 April 2015
Annual Accounts 9 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	9 February 2016
Annual Accounts 28 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	28 May 2017
Annual Accounts 28 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	28 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-30
Annual Accounts
Start Date For Period Covered By Report	2019-08-31
End Date For Period Covered By Report	2020-08-29
Annual Accounts
Start Date For Period Covered By Report	2020-08-30
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2023

Ximtrade (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harsha G.

Sunil G.

People with significant control

Sunil G.

Accounts Documents

Company filings

Filing category

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