Xn8 Ltd in Manchester, M9 8EZ

Description

Data updated on: 01-11-2023

09223485 - reg. no. of Xn8 Ltd. The firm was registered as a Private Limited Company on 2014/09/17. The firm has been actively competing on the market for ten years. The firm may be found at 11 Bottomley Side in Manchester. The company's zip code assigned to this place is M9 8EZ. This enterprise's principal business activity number is 47910 and has the NACE code: Retail sale via mail order houses or via Internet. The firm's latest accounts describe the period up to Friday 30th September 2022 and the most recent annual confirmation statement was filed on Wednesday 17th May 2023.

The corporation's trademark number is UK00003083359. They applied for its registration on 2014/11/27 and it was printed in the journal number 2014-052.

The company has just one director at the current moment running this business, specifically Shabana A. who has been executing the director's tasks since 2014/09/17. This business had been directed by Muhammad B. until September 2019. Additionally a different director, specifically Jawaid I. resigned on 2014/09/24.

Trade marks

Trademark UK00003083359

Trademark UK00003083359

Trademark image:
Status:	Application Published
Filing date:	2014-11-27
Owner name:	XN8 Ltd
Owner address:	11 Bottomley Side, MANCHESTER, United Kingdom, M9 8EZ

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-33 726	-25 773

Balance Sheet
Cash Bank On Hand		16 339	20 750	46 800	60 606	121 139	19 816	17 893
Current Assets	46 544	54 497	161 272	199 845	344 582	469 931	224 408	157 289
Debtors				14 268	9 589	270 292	79 912	34 140
Net Assets Liabilities		-25 773	52 777	128 608	-19 814	233 213
Other Debtors				14 268	9 589	11 881	9 568	83
Property Plant Equipment						10 609	8 487	6 365
Total Inventories		38 158	140 522	138 777	274 387	78 500	124 680	105 256
Cash Bank In Hand	6 294	16 339
Net Assets Liabilities Including Pension Asset Liability	-33 726	-25 773
Stocks Inventory	40 250	38 158

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-33 728	-25 775
Shareholder Funds	-33 726	-25 773

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							2 122	4 244
Administrative Expenses		147 545	182 723
Average Number Employees During Period					-6	-3	-4	-3
Cost Sales		121 171	287 629
Creditors		55 270	108 495	75 737	368 896	251 827	868 692	772 743
Dividends Paid			10 000
Fixed Assets				4 500	4 500	15 109	12 987	10 865
Gross Profit Loss		155 498	286 479
Increase From Depreciation Charge For Year Property Plant Equipment							2 122	2 122
Intangible Assets				4 500	4 500	4 500	4 500	4 500
Intangible Assets Gross Cost					4 500	4 500	4 500	4 500
Investments Fixed Assets				4 500
Net Current Assets Liabilities	-8 726	-773	52 777	124 108	-24 314	218 104	-644 284	-615 454
Operating Profit Loss		7 953	103 756
Other Creditors		25 000	19 275	18 260	13 260	17 217	205 108	181 938
Other Inventories					274 387	78 500
Profit Loss		7 953	88 550
Profit Loss On Ordinary Activities Before Tax		7 953	103 756
Property Plant Equipment Gross Cost						10 609	10 609	10 609
Taxation Social Security Payable			15 206	19 655	-2 387	234 610	22 864	13 694
Tax Tax Credit On Profit Or Loss On Ordinary Activities			15 206
Total Additions Including From Business Combinations Property Plant Equipment						10 609
Total Assets Less Current Liabilities	-8 726	-773	52 777	128 608	-19 814	233 213
Trade Creditors Trade Payables		55 270	74 014	37 822	358 023		640 720	577 111
Trade Debtors Trade Receivables						258 411	70 344	34 057
Turnover Revenue		276 669	574 108
Creditors Due After One Year	25 000	25 000
Creditors Due Within One Year	55 270	55 270
Number Shares Allotted	2	2
Other Creditors After One Year	25 000	25 000
Par Value Share	1	1
Instalment Debts Due After5 Years	25 000
Secured Debts	55 270
Share Capital Allotted Called Up Paid	2	2

Company staff

Shabana A.

Role: Director

Appointed: 05 September 2019

Latest update: 3 February 2024

People with significant control

Mohammed S. is the individual who has control over this firm, owns 1/2 or less of company shares.

Mohammed S.

Notified on 5 March 2022

Nature of control:

1/2 or less of shares

Ajmal K.

Notified on 5 March 2022

Ceased on 17 May 2022

Nature of control:

1/2 or less of shares

Shabana A.

Notified on 18 June 2019

Ceased on 5 March 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 17 June 2016
Start Date For Period Covered By Report	2014-09-17
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	17 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017

Xn8 Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003083359

Financial data based on annual reports

Company staff

Shabana A.

Muhammad B.

Jawaid I.

People with significant control

Mohammed S.

Ajmal K.

Shabana A.

Accounts Documents

Company filings

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