Xlunt Limited, SW17 9JG

Description

Data updated on: 01-11-2023

Xlunt Limited can be contacted at Tooting at 241 Mitcham Road. You can search for the company using the postal code - SW17 9JG. The firm has been operating on the British market for seventeen years. The firm is registered under the number 06040240 and company's last known state is active. This enterprise's principal business activity number is 74100 which stands for specialised design activities. Xlunt Ltd released its account information for the financial year up to 2023-01-31. Its most recent confirmation statement was released on 2023-09-02.

Omar M. is the following company's single director, who was chosen to lead the company on 2007-01-03. In order to support the directors in their duties, this specific firm has been using the skills of Nasreen A. as a secretary for the last seventeen years.

Omar M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 116	335	-426	-1 148	-1 877	-2 512

Balance Sheet
Cash Bank On Hand						25	146	80	26 987	35 391	5 021	4 650	1 013
Current Assets	1 361	649	46	46	29	25	146	80	27 587	43 190	5 021	4 650
Debtors									600	7 799
Net Assets Liabilities						-2 512	-3 143	-3 741	10 943	11 476	1 192	-56	-56
Property Plant Equipment						285	214	175	143	1 347	1 105	906	743
Cash Bank In Hand	1 361	649	46	46	29	25
Net Assets Liabilities Including Pension Asset Liability	1 116	335	-426	-1 148	-1 877	-2 512
Tangible Fixed Assets	1 202	901	676	507	380	285

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 115	334	-427	-1 149	-1 878	-2 513
Shareholder Funds	1 116	335	-426	-1 148	-1 877	-2 512

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 983	3 054	3 093	3 125	3 421	3 663	3 862	4 025
Average Number Employees During Period									2	2	1	1
Creditors						2 822	3 503	3 996	16 787	33 061	4 934	5 612	1 812
Fixed Assets	1 202	901	676	507	380	285	214	175	143	1 347	1 105	906
Increase From Depreciation Charge For Year Property Plant Equipment							71	39	32	296	242	199	163
Net Current Assets Liabilities	-86	-566	-1 102	-1 655	-2 257	-2 797	-3 357	-3 916	10 800	10 129	87	-962	-799
Nominal Value Allotted Share Capital												1	1
Number Shares Allotted			1		1	1							1
Other Creditors												5 612	1 812
Par Value Share			1		1	1							1
Property Plant Equipment Gross Cost						3 268	3 268	3 268	3 268	4 768	4 768	4 768	4 768
Total Additions Including From Business Combinations Property Plant Equipment										1 500
Total Assets Less Current Liabilities	1 116	335	-426	-1 148	-1 877	-2 512	-3 143	-3 741	10 943	11 476	1 192	-56
Creditors Due Within One Year Total Current Liabilities	1 447	1 215
Tangible Fixed Assets Cost Or Valuation	3 268	3 268	3 268	3 268	3 268	3 268
Tangible Fixed Assets Depreciation	2 066	2 367	2 592	2 761	2 888	2 983
Tangible Fixed Assets Depreciation Charge For Period		301
Creditors Due Within One Year		1 215	1 148	1 701	2 286	2 822
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			225	169	127	95

Company staff

Omar M.

Role: Director

Appointed: 03 January 2007

Latest update: 20 April 2024

Nasreen A.

Role: Secretary

Appointed: 03 January 2007

Latest update: 20 April 2024

People with significant control

Omar M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 28 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	28 October 2013
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	30 October 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	28 October 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	28 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
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2023

Xlunt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Omar M.

Nasreen A.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Omar M.

Accounts Documents

Company filings

Filing category

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