Xmementoit Ltd in Shipley, BD18 2BW

Description

Data updated on: 01-11-2023

The business is located in Shipley under the following Company Registration No.: 08604606. It was registered in the year 2013. The office of this firm is situated at 32 Woodend Drive . The area code is BD18 2BW. The company's principal business activity number is 62020 which means Information technology consultancy activities. Its latest financial reports cover the period up to 2022-07-31 and the latest confirmation statement was filed on 2023-03-15.

Damian Z. is this specific company's individual managing director, who was selected to lead the company in 2013 in July.

Executives who have control over the firm are as follows: Magdalena U. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Damian Z. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	16 166	26 805	21 530	26 984

Balance Sheet
Current Assets	23 342	42 997	36 899	48 965	48 547	49 065	66 418	80 261	99 197	61 249
Net Assets Liabilities				26 984	27 643	26 409	37 210	48 917	63 985	43 415
Cash Bank In Hand	15 133	42 997	36 899	48 965
Debtors	8 209
Net Assets Liabilities Including Pension Asset Liability	16 166	26 805	21 530	26 984
Tangible Fixed Assets		471	878	658

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	16 066	26 705	21 430	26 884
Shareholder Funds	16 166	26 805	21 530	26 984

Other Financial Data
Version Production Software						2 021	2 020	2 021	2 022	2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal					850	800	800	770	770	750
Average Number Employees During Period					1	1	1	1	2	2
Creditors				22 639	21 398	22 226	28 685	30 782	35 264	17 701
Fixed Assets		471	878	658	494	370	277	208	822	617
Net Current Assets Liabilities	23 342	38 876	32 982	26 326	27 149	26 839	37 733	49 479	63 933	43 548
Total Assets Less Current Liabilities	23 342	39 347	21 530	26 984	27 643	27 209	38 010	49 687	64 755	44 165
Creditors Due Within One Year		4 121	16 247	22 639
Provisions For Liabilities Charges	7 176	12 542	12 330
Tangible Fixed Assets Additions		628
Tangible Fixed Assets Cost Or Valuation		628
Tangible Fixed Assets Depreciation		157
Tangible Fixed Assets Depreciation Charged In Period		157

Company staff

Damian Z.

Role: Director

Appointed: 10 July 2013

Latest update: 18 April 2024

People with significant control

Magdalena U.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Damian Z.

Notified on 19 March 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 26 March 2015
Start Date For Period Covered By Report	2013-07-10
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	26 March 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	22 March 2016
Annual Accounts 19 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	19 April 2017
Annual Accounts 16 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	16 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2019

Xmementoit Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damian Z.

People with significant control

Magdalena U.

Damian Z.

Accounts Documents

Company filings

Filing category

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