Xplort Limited in Blackpool, FY4 4NB

Description

Data updated on: 01-11-2023

Started with Reg No. 09404833 9 years ago, Xplort Limited was set up as a Private Limited Company. The firm's actual office address is 20 20 Sandersons Way, Blackpool. This business's Standard Industrial Classification Code is 46499 and has the NACE code: Wholesale of household goods (other than musical instruments) n.e.c.. 2023-01-31 is the last time when the company accounts were reported.

Having three job advertisements since 2016/09/30, Xplort has been a quite active employer on the employment market. On 2017/05/30, it was looking for new employees for a full time Global Account Manager post in Blackpool, and on 2016/09/30, for the vacant post of a full time Home Accessories / Gifts buyer in Blackpool. As of yet, they have sought workers for the Warehouse Production Operative positions.

The enterprise has two trademarks, out of which one is still in use and the remaining one is expired. The first trademark was accepted in 2017. The one which will become invalid first, that is in November, 2026 is Artsy Doormats.

In this particular business, the full scope of director's duties have so far been met by Lee S. who was appointed on Monday 26th January 2015.

Trademark UK00003196857

Trademark image:	-
Trademark name:	COME IN IF YOU HAVE PROSECCO
Status:	Withdrawn
Filing date:	2016-11-15
Owner name:	Xplort Ltd
Owner address:	Unit 7, Clifton Trade Park, Brinwell Road, BLACKPOOL, United Kingdom, FY4 4QU

Trademark UK00003199719

Trademark image:	-
Trademark name:	Artsy Doormats
Status:	Registered
Filing date:	2016-11-30
Date of entry in register:	2017-03-03
Renewal date:	2026-11-30
Owner name:	Xplort Ltd
Owner address:	Unit 7, Clifton Trade Park, Brinwell Road, BLACKPOOL, United Kingdom, FY4 4QU

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	-3 590

Balance Sheet
Cash Bank On Hand	1 083	74 180	180 289	176 519	314 846	401 803	232 931	191 276	108 601
Current Assets	1 083	163 693	338 151	544 972	803 494	1 425 508	1 226 845	1 102 699	830 412
Debtors		86 156	146 912	147 632	216 396	710 740	541 232	480 131	465 690
Net Assets Liabilities	-3 590	17 004	223 571	366 417	558 757	1 060 363	1 073 163	1 234 944	1 139 117
Other Debtors		6 960	2 307	12 156	38 117	97 141	93 281	100 115	109 536
Property Plant Equipment		2 698	1 981	3 845	4 599	914 991	1 003 273	933 704	999 242
Total Inventories		3 357	10 950	220 821	272 252	312 965	452 682	431 290	256 121
Cash Bank In Hand	1 083
Net Assets Liabilities Including Pension Asset Liability	-3 590

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-3 591
Shareholder Funds	-3 590

Other Financial Data
Accrued Liabilities		900	1 200	1 200	1 200	1 950	2 500	2 450	2 450
Accumulated Amortisation Impairment Intangible Assets								198	4 873
Accumulated Depreciation Impairment Property Plant Equipment		929	1 963	3 798	5 544	25 558	85 344	140 619	207 663
Additions Other Than Through Business Combinations Intangible Assets								12 750
Additions Other Than Through Business Combinations Property Plant Equipment		3 627	317	3 700	5 000	930 406	148 068	8 555	132 582
Amounts Owed By Related Parties							119 326	219 576	185 812
Amounts Owed To Related Parties	2 290	1 928
Average Number Employees During Period	1	2	4	5	7	7	9	7	7
Bank Borrowings						570 992	678 296	553 976	508 613
Bank Overdrafts			790	170
Creditors	4 673	148 847	116 184	181 670	248 462	570 992	678 296	553 976	508 613
Decrease In Loans Owed By Related Parties Due To Loans Repaid				-1 467					-15 568
Decrease In Loans Owed To Related Parties Due To Loans Repaid					-20 953		-37 453
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-500			-1 428
Disposals Property Plant Equipment					-2 500			-22 849
Expenses Recognised For Doubtful Debts Owed By Related Parties									-25 704
Fixed Assets						914 991	1 004 200	947 183	1 008 046
Increase From Amortisation Charge For Year Intangible Assets								198	4 675
Increase From Depreciation Charge For Year Property Plant Equipment		929	1 034	1 834	2 246	20 014	59 786	56 703	67 044
Increase In Loans Owed By Related Parties Due To Loans Advanced			1 467				119 325	100 251	7 508
Increase In Loans Owed To Related Parties Due To Loans Advanced				40 527		20 960		37 424	1 685
Intangible Assets								12 552	7 877
Intangible Assets Gross Cost								12 750	12 750
Investments Fixed Assets							927	927	927
Investments In Subsidiaries							927	927	927
Loans Owed By Related Parties			1 467				119 325	219 576	185 812
Loans Owed To Related Parties				40 527	19 574	40 534	3 081	40 505	42 190
Merchandise		3 357	10 950	220 821	272 252	312 965	452 682	431 290	256 121
Net Current Assets Liabilities	-3 590	14 846	221 967	363 302	555 032	722 412	769 427	853 759	663 757
Number Shares Issued Fully Paid		1	1	1	1	1	1	1	1
Other Creditors	600	6 611	59 697	81 577	20 377	42 951	5 085	52 321	55 424
Par Value Share			1	1	1	1	1	1	1
Prepayments		6 120	19 725	25 498	36 582	318 833	45 443	36 878	33 121
Property Plant Equipment Gross Cost		3 627	3 944	7 643	10 143	940 549	1 088 617	1 074 323	1 206 905
Provisions For Liabilities Balance Sheet Subtotal		540	377	731	874	6 048	22 168	12 022	24 073
Taxation Social Security Payable	1 783	12 694	10 492	465	55 645	130 111	20 844	67 254	19 473
Total Assets Less Current Liabilities	-3 590	17 544	223 948	367 148	559 631	1 637 403	1 773 627	1 800 942	1 671 803
Total Borrowings			790	170		570 992	678 296	553 976	508 613
Trade Creditors Trade Payables		127 614	44 005	98 258	171 240	504 084	383 683	31 286	42 407
Trade Debtors Trade Receivables		79 196	124 880	109 978	141 697	294 766	283 182	123 562	137 221
Creditors Due Within One Year	4 673

Company staff

Lee S.

Role: Director

Appointed: 26 January 2015

Latest update: 24 March 2024

People with significant control

Lee S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Lee S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2015-01-26
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	24 February 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
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	2024-01-31

Global Account Manager in Blackpool, posted on Tuesday 30th May 2017
Region / City	North West, Blackpool
Industry	Wholesale trade/import-export
Salary	From £16640.00 to £40000.00 per year
Work hours	Flexitime
Job type	full time


Warehouse Production Operative in Blackpool, posted on Tuesday 22nd November 2016
Region / City	North West, Blackpool
Industry	Wholesale trade/import-export
Salary	From £15000.00 to £20000.00 per year
Experience	at least one year
Work hours	Flexitime
Job type	full time


Home Accessories / Gifts buyer in Blackpool, posted on Friday 30th September 2016
Region / City	North West, Blackpool
Industry	Wholesale trade/import-export
Experience	at least one year
Job type	full time
Career level	experienced (non-managerial)

Xplort Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003196857

Trademark UK00003199719

Financial data based on annual reports

Company staff

Lee S.

People with significant control

Lee S.

Accounts Documents

Jobs and Vacancies at Xplort Ltd

Company filings

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