Xltgm Consulting Ltd in Leeds, LS25 1NB

Description

Data updated on: 04-09-2021

This company was located in Leeds under the following Company Registration No.: 09061696. It was set up in 2014. The headquarters of the firm was situated at C/o Clever Accounts Ltd Selby Road Garforth. The zip code is LS25 1NB. This business was officially closed on 2021-07-20, which means it had been in business for seven years.

This specific business was managed by a single managing director: Trevor M. who was controlling it for seven years.

Trevor M. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-04-15
Currency
Net Worth	45 961	57 831

Balance Sheet
Cash Bank On Hand		62 015	73 597	88 581	82 643	51 240	14 658
Current Assets	70 216	71 854	84 811	88 763	84 875	51 240	15 088
Debtors	13 111	9 840	11 214	182	2 232		430
Net Assets Liabilities		57 831	64 472	74 164	75 572	46 872	15 042
Other Debtors				182
Cash Bank In Hand	57 105	62 014
Net Assets Liabilities Including Pension Asset Liability	45 961	57 831

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	45 960	57 830
Shareholder Funds	45 961	57 831

Other Financial Data
Average Number Employees During Period				1	1	1	1
Creditors		14 024	20 339	14 599	9 303	4 368	46
Dividend Per Share Interim		29 306	34 248	36 840
Dividends Paid On Shares Interim		29 306	34 248	36 840
Number Shares Issued Fully Paid		1	1	1	1	1	1
Other Creditors		10 294	10 837	10 925
Other Remaining Borrowings		1 393	722
Par Value Share	1	1	1	1	1	1	1
Taxation Social Security Payable		2 337	8 626	3 674
Total Borrowings		1 393	722
Trade Creditors Trade Payables			876
Trade Debtors Trade Receivables		9 840	11 214
Creditors Due Within One Year	24 255	14 023
Number Shares Allotted	1	1
Value Shares Allotted	1	1

Company staff

Trevor M.

Role: Director

Appointed: 29 May 2014

Latest update: 26 October 2023

People with significant control

Trevor M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	15 January 2023
Account last made up date	15 April 2021
Confirmation statement next due date	06 June 2022
Confirmation statement last made up date	23 May 2021

Annual Accounts 12 February 2016
Start Date For Period Covered By Report	2014-05-29
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	12 February 2016
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-04-15

Xltgm Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor M.

People with significant control

Trevor M.

Accounts Documents

Company filings

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