Xpress Wtt Ltd in London, NW10 4TR

Description

Data updated on: 01-11-2023

Xpress Wtt has been operating in this business for thirteen years. Started under 08048329, the company is considered a Private Limited Company. You can reach the office of this firm during business hours under the following location: 111 High Street, NW10 4TR London. The company now known as Xpress Wtt Ltd was known as Nl Travel until 2012-05-11 then the business name was replaced. The enterprise's SIC code is 52290 - Other transportation support activities. 2023-03-31 is the last time when the accounts were filed.

When it comes to this particular company, the full range of director's obligations have so far been met by Kitson H. who was designated to this position on 2012-04-27. In addition, the managing director's efforts are assisted with by a secretary - Patricia L., who was selected by this specific company thirteen years ago.

Executives who control the firm include: Kitson H. owns over 3/4 of company shares. Patricia L. has substantial control or influence over the company.

Previous company's names
Xpress Wtt Ltd 2012-05-11
Nl Travel Limited 2012-04-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	10 342	24 467

Balance Sheet
Cash Bank On Hand			29 978	33 045	21 578	48 241	52 575	38 626	64 107
Current Assets	50 430	56 888	42 322	49 706	30 033	48 688	128 685	228 559	180 506
Debtors	11 471	1 203	12 344	16 661	8 455	447	76 110	189 933	116 399
Net Assets Liabilities					7 322	6 222	16 152	13 620	11 168
Other Debtors				8 097	8 455	447	179	320	6 488
Property Plant Equipment			1 954	2 053	1 735	1 372	1 497	1 293	9 440
Cash Bank In Hand	38 959	55 685
Net Assets Liabilities Including Pension Asset Liability	10 342	24 467
Tangible Fixed Assets	160	2 480

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	10 340	24 465
Shareholder Funds	10 342	24 467

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									750
Accumulated Depreciation Impairment Property Plant Equipment			2 392	3 076	3 654	4 111	4 579	5 010	5 333
Average Number Employees During Period				2	2	3	3	3	1
Bank Borrowings Overdrafts				1 193		30 000	19 705	16 029	10 081
Corporation Tax Payable			1 821	78	78	78	1 387	1 387
Creditors			23 299	30 032	27 446	30 000	19 705	16 029	45 081
Dividends Paid On Shares				3 000	3 000
Fixed Assets	160	2 480	4 954	5 053	4 735	4 372	4 497	4 293	11 690
Increase From Amortisation Charge For Year Intangible Assets									750
Increase From Depreciation Charge For Year Property Plant Equipment				684	578	457	468	431	323
Intangible Assets			3 000	3 000	3 000	3 000	3 000	3 000	2 250
Intangible Assets Gross Cost			3 000	3 000	3 000	3 000	3 000	3 000
Net Current Assets Liabilities	10 182	21 987	19 023	19 674	2 587	31 850	31 360	25 602	46 353
Other Creditors			20 861	28 373	26 661	15 897	88 349	196 799	35 000
Other Taxation Social Security Payable			76			73	727	330	66
Property Plant Equipment Gross Cost			4 346	5 129	5 389	5 483	6 076	6 303	14 773
Provisions For Liabilities Balance Sheet Subtotal								246	1 794
Taxation Including Deferred Taxation Balance Sheet Subtotal								246	1 794
Total Additions Including From Business Combinations Property Plant Equipment				783	260	94	593	227	8 470
Total Assets Less Current Liabilities	10 342	24 467	23 977	24 727	7 322	36 222	35 857	29 895	58 043
Trade Creditors Trade Payables			541	388	707	777	337	163 435	97 134
Trade Debtors Trade Receivables			4 845	8 564			75 931	189 613	109 911
Creditors Due Within One Year	40 248	34 901
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		3 200
Tangible Fixed Assets Cost Or Valuation	400	3 600
Tangible Fixed Assets Depreciation	240	1 120
Tangible Fixed Assets Depreciation Charged In Period		880

Company staff

Patricia L.

Role: Secretary

Appointed: 27 April 2012

Latest update: 18 December 2024

Kitson H.

Role: Director

Appointed: 27 April 2012

Latest update: 18 December 2024

People with significant control

Kitson H.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Patricia L.

Notified on 7 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-30
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31

Xpress Wtt Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia L.

Kitson H.

People with significant control

Kitson H.

Patricia L.

Accounts Documents

Company filings

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