Xlt Distribution Limited in Great Yarmouth, NR30 2QP

Description

Data updated on: 01-11-2023

Xlt Distribution Limited is established as Private Limited Company, that is registered in 5 Queen Street in Great Yarmouth. It's post code is NR30 2QP. The firm has been in existence since 2016. The company's registration number is 10031879. The company's registered with SIC code 63990 and has the NACE code: Other information service activities n.e.c.. 2022-03-31 is the last time account status updates were filed.

In the firm, the full range of director's assignments have so far been fulfilled by Philip S. who was designated to this position on 29th February 2016.

Philip S. is the individual who controls 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	2017-02-28	2018-02-28	2019-02-28	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 875		694	1 191	869
Current Assets	4 831	3 885	3 885	5 302	2 297	4 659	4 659
Debtors	2 956		1 162	4 111	1 428
Net Assets Liabilities	2 247	518	518	-13 564	19 128	19 128	26 433
Property Plant Equipment	5 250		3 805	2 774	2 067
Other Debtors			292	304	1 428

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 750		4 190	5 221	5 928
Additions Other Than Through Business Combinations Property Plant Equipment	7 000
Average Number Employees During Period	1		1	1	1	1	1
Creditors	6 784	6 331	6 331	21 113	23 099	23 099	32 635
Dividend Per Share Final	6 600
Increase From Depreciation Charge For Year Property Plant Equipment	1 750			1 031	707
Net Current Assets Liabilities	1 953	2 446	2 446	-15 811	20 802	27 976	27 976
Property Plant Equipment Gross Cost	7 000		7 995	7 995
Provisions For Liabilities Balance Sheet Subtotal	1 050	973	973	527	393
Total Assets Less Current Liabilities	3 297	1 491	1 491	-13 037	18 735	18 735	26 433
Other Creditors			2 134	4 226	5 272
Other Taxation Social Security Payable			12 090	16 689	16 512
Trade Creditors Trade Payables			658	198	1 315
Trade Debtors Trade Receivables			870	3 807
Accrued Liabilities Not Expressed Within Creditors Subtotal					393	393
Fixed Assets	5 250	3 937	3 937		2 067	1 543	1 543

Company staff

Philip S.

Role: Director

Appointed: 29 February 2016

Latest update: 29 February 2024

People with significant control

Philip S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Xlt Distribution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip S.

People with significant control

Philip S.

Accounts Documents

Company filings

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