Xl And Dk Limited in Burgh Heath, KT20 6AT

Description

Data updated on: 01-11-2023

Xl And Dk Limited 's been in the business for at least seven years. Started with Registered No. 10923793 in the year 2017, the company is located at 5 The Parade, Burgh Heath KT20 6AT. This enterprise's SIC code is 96020 which stands for Hairdressing and other beauty treatment. Xl And Dk Ltd released its account information for the period up to 31st August 2022. The latest annual confirmation statement was submitted on 20th August 2023.

According to the latest data, this specific business is presided over by a single director: Xueling L., who was appointed on 21st August 2017.

Xueling L. 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	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	662
Current Assets	1 362	762	6 406	116	12 267
Debtors	700
Net Assets Liabilities	-11 552	-29 431	-33 289	-34 923	-37 780
Property Plant Equipment	16 206

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-500	500	1 000	700	1 940
Accumulated Amortisation Impairment Intangible Assets	890
Accumulated Depreciation Impairment Property Plant Equipment	5 402
Average Number Employees During Period	1	1	2	2	2
Creditors	37 130	49 533	51 829	40 468	52 632
Fixed Assets	24 216	19 840	13 134	6 129	4 525
Increase From Amortisation Charge For Year Intangible Assets	890
Increase From Depreciation Charge For Year Property Plant Equipment	5 402
Intangible Assets	8 010
Intangible Assets Gross Cost	8 900
Net Current Assets Liabilities	-35 768	-48 771	-45 423	-40 352	-40 365
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	700
Property Plant Equipment Gross Cost	21 608
Total Assets Less Current Liabilities	-11 052	-28 931	-32 289	-34 223	-35 840
Advances Credits Directors	40 030	49 528	50 364	39 734	50 119
Advances Credits Made In Period Directors		9 498	836	10 630
Amount Specific Advance Or Credit Directors	-36 630	-49 528
Amount Specific Advance Or Credit Made In Period Directors	-36 630	-12 898

Company staff

Xueling L.

Role: Director

Appointed: 21 August 2017

Latest update: 9 March 2024

People with significant control

Xueling L.

Notified on 21 August 2017

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts
Start Date For Period Covered By Report	2017-08-21
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31/08/2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31/08/2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31/08/2022

Xl And Dk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Xueling L.

People with significant control

Xueling L.

Accounts Documents

Company filings

Filing category

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