05421675 is a registration number used by Xmc International Limited. This company was registered as a Private Limited Company on 2005-04-12. This company has been actively competing on the market for 19 years. The enterprise could be contacted at 46 Vivian Avenue Hendon Central in London. The area code assigned is NW4 3XP. This company's classified under the NACE and SIC code 46480 which means Wholesale of watches and jewellery. The latest filed accounts documents cover the period up to 2019-06-30 and the latest confirmation statement was released on 2020-04-12.
Xmc International Limited
General information
Name:
Xmc International Ltd
Office Address:
46 Vivian Avenue Hendon Central NW4 3XP London
Number: 05421675
Incorporation date: 2005-04-12
End of financial year: 30 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-04-30 | 2014-04-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
| Currency | |||||||
| Net Worth | 624 690 | 600 932 | 851 885 | 1 301 414 | |||
| Balance Sheet | |||||||
| Cash Bank In Hand | 95 791 | 48 620 | 17 048 | 80 816 | |||
| Cash Bank On Hand | 80 816 | 870 220 | 1 277 108 | 1 093 311 | |||
| Current Assets | 1 614 722 | 984 069 | 1 319 976 | 1 684 071 | 2 170 322 | 2 411 236 | 3 014 712 |
| Debtors | 1 080 831 | 935 449 | 1 052 304 | 1 603 255 | 1 300 102 | 1 134 128 | 1 644 040 |
| Other Debtors | 1 286 889 | 81 056 | 73 402 | 55 796 | |||
| Total Inventories | 277 361 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 624 690 | 600 932 | |||||
| Stocks Inventory | 438 100 | ||||||
| Tangible Fixed Assets | 21 974 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 624 590 | 600 832 | 851 785 | 1 301 314 | |||
| Shareholder Funds | 624 690 | 600 932 | 851 885 | 1 301 414 | |||
| Other Financial Data | |||||||
| Average Number Employees During Period | 1 | ||||||
| Bank Borrowings Overdrafts | 240 | 240 | 240 | 240 | |||
| Creditors | 382 657 | 416 115 | 319 409 | 321 949 | |||
| Creditors Due Within One Year | 1 012 006 | 383 137 | 498 065 | 382 657 | |||
| Net Current Assets Liabilities | 602 716 | 600 932 | 851 885 | 1 301 414 | 1 754 207 | 2 091 827 | 2 692 763 |
| Number Shares Allotted | 100 | 100 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
| Other Creditors | 265 838 | 118 267 | 239 572 | 80 800 | |||
| Other Taxation Social Security Payable | 109 349 | 296 715 | 79 597 | 237 829 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 452 793 | 337 620 | 600 936 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
| Total Assets Less Current Liabilities | 624 690 | 600 932 | 571 287 | 1 301 414 | 1 754 207 | 2 091 827 | 2 692 763 |
| Trade Creditors Trade Payables | 7 230 | 893 | 3 080 | ||||
| Trade Debtors Trade Receivables | 316 366 | 1 219 046 | 1 060 726 | 1 588 244 | |||
| Fixed Assets | 21 974 | ||||||
| Tangible Fixed Assets Additions | 7 781 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 47 813 | ||||||
| Tangible Fixed Assets Depreciation | 25 839 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 25 839 | ||||||
| Tangible Fixed Assets Disposals | 55 594 | ||||||
Company staff
Xanthoula M.
Role: Secretary
Appointed: 01 October 2007
Latest update: 29 January 2024
Chun C.
Role: Director
Appointed: 12 April 2005
Latest update: 29 January 2024
People with significant control
Xanthoula M.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Chun C.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Accounts Documents
| Account next due date | 30 June 2021 |
| Account last made up date | 30 June 2019 |
| Confirmation statement next due date | 26 April 2021 |
| Confirmation statement last made up date | 12 April 2020 |
| Annual Accounts 26 August 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 26 August 2015 |
| Annual Accounts 31 March 2016 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 31 March 2016 |
| Annual Accounts 31 March 2017 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Free Download
Change of registered address from 95 Spencer Street Suite 303, Jewellery Business Centre 95 Spencer Street Birmingham B18 6DA England on Mon, 4th Jan 2021 to 46 Vivian Avenue Hendon Central London NW4 3XP (AD01)
filed on: 4th, January 2021
filed on: 4th, January 2021
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2015
Address:
Suite 303 Jewellery Business Centre 95 Spencer Street
Post code:
B18 6DA
City / Town:
Birmingham
HQ address,
2016
Address:
Suite 303 Jewellery Business Centre 95 Spencer Street
Post code:
B18 6DA
City / Town:
Birmingham
Accountant/Auditor,
2016
Name:
Link Kaplan Limited
Address:
Brighton, Tower Point Tower Point 44 North Road
Post code:
BN1 1YR
City / Town:
Brighton
Search other companies
Services (by SIC Code)
19