Xmc Properties Ltd in Coalville, LE67 8LP

Description

Data updated on: 01-11-2023

2012 is the date that marks the founding of Xmc Properties Ltd, a firm located at 26 Loughborough Road, Thringstone, Coalville. This means it's been 12 years Xmc Properties has been on the market, as the company was established on 2012-07-04. The registration number is 08130138 and the company zip code is LE67 8LP. This firm's declared SIC number is 68209, that means Other letting and operating of own or leased real estate. Xmc Properties Limited reported its account information for the financial period up to 2022-03-31. The firm's latest confirmation statement was released on 2023-07-04.

Due to this enterprise's number of employees, it was imperative to formally appoint other directors: Charalambous C. and Eleni C. who have been working together since 2012-07-04 to promote the success of the following limited company.

Charalambous C. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				8 629	5 967	4 488	7 892	20 456	15 887	20 476	26 778
Net Assets Liabilities				31 060	33 266	32 195	29 682	33 659	32 326	30 370	26 405
Property Plant Equipment				510 923	502 615	494 721	486 275	477 829	469 384	461 650	453 482
Cash Bank In Hand	2 245	6 934	20 839	8 629
Current Assets	2 245	7 368	20 839
Debtors		434
Net Assets Liabilities Including Pension Asset Liability	-9 468	4 308	21 202	39 368
Tangible Fixed Assets	276 579	393 771	519 231	519 231

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-9 568	4 208	21 102	39 268

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				8 308	16 616	25 062	33 508	41 954	50 399	58 898	67 508
Additions Other Than Through Business Combinations Property Plant Equipment						552				765	442
Average Number Employees During Period				2	2	2	2	2	2	2	2
Bank Borrowings				80 300	77 853	42 710
Bank Overdrafts				5 317	5 317	3 120
Corporation Tax Payable				3 778	3 878	3 946	3 033	4 743	4 037	3 880	3 259
Creditors				408 192	397 463	424 304	464 485	464 626	452 945	451 756	453 855
Increase From Depreciation Charge For Year Property Plant Equipment					8 308	8 446	8 446	8 446	8 445	8 499	8 610
Net Current Assets Liabilities	-286 047	-389 463	-415 601	-399 563	-391 496	-419 816	-456 593	-444 170	-437 058	-431 280	-427 077
Other Creditors				399 097	388 268	417 238	461 452	461 563	448 408	447 876	450 596
Property Plant Equipment Gross Cost				519 231	519 231	519 783	519 783	519 783	519 783	520 548	520 990
Total Assets Less Current Liabilities		4 308	103 630	119 668	111 119	74 905	29 682
Trade Creditors Trade Payables								-1 680	500
Capital Employed	-9 468	4 308	21 202	39 368
Creditors Due After One Year			82 428	80 300
Creditors Due Within One Year	288 292	396 831	436 440	408 192
Investments Fixed Assets	276 579	393 771
Number Shares Allotted	100	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	276 579		125 460
Tangible Fixed Assets Cost Or Valuation	276 579	393 771	519 231	519 231
Value Shares Allotted Increase Decrease During Period	100

Company staff

Charalambous C.

Role: Director

Appointed: 04 July 2012

Latest update: 18 March 2024

Eleni C.

Role: Director

Appointed: 04 July 2012

Latest update: 18 March 2024

People with significant control

Charalambous C.

Notified on 7 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-07-04
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 December 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 November 2014
Date Approval Accounts	28 November 2014

Xmc Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charalambous C.

Eleni C.

People with significant control

Charalambous C.

Accounts Documents

Company filings

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