Xpresstan Limited in Cowdenbeath, KY4 9NT

Description

Data updated on: 01-11-2023

Xpresstan Limited has existed on the market for at least 13 years. Started with Registered No. SC401692 in the year 2011, the firm is based at 278 High Street, Cowdenbeath KY4 9NT. The company's classified under the NACE and SIC code 96020 - Hairdressing and other beauty treatment. The latest filed accounts documents cover the period up to 31st January 2023 and the most recent confirmation statement was filed on 31st May 2023.

Right now, the following limited company is presided over by just one managing director: William Y., who was formally appointed on 2011/06/14.

William Y. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	100	174	108	4 389	11 271

Balance Sheet
Cash Bank On Hand					1 447	12 698	7 435
Current Assets		647	3 142	3 974	5 279	16 530	11 267	13 709	32 581	63 753	102 166	133 433
Debtors		73	84	1 047	2 832	2 832	2 832
Net Assets Liabilities					11 271	29 130	42 272	46 852	66 836	66 492	91 099	117 554
Property Plant Equipment					7 400	15 874	39 609
Total Inventories					1 000	1 000	1 000
Cash Bank In Hand		74	2 058	1 927	1 447
Intangible Fixed Assets		750	500	250
Net Assets Liabilities Including Pension Asset Liability	100	174	108	4 389	11 271
Stocks Inventory		500	1 000	1 000	1 000
Tangible Fixed Assets		255	210	165	7 400

Capital & Reserves
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve		74	8	4 289	11 171
Shareholder Funds	100	174	108	4 389	11 271

Other Financial Data
Accrued Liabilities Deferred Income					1 054	600	1 320	720	720	2 614	1 673	2 686
Accumulated Amortisation Impairment Intangible Assets						1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment						4 525	13 581
Amounts Owed By Group Undertakings Participating Interests					2 832	2 832	2 832
Average Number Employees During Period									5	5	5	5
Corporation Tax Payable						2 320
Creditors					1 408	3 274	7 284	1 218	5 106	3 805	11 039	11 211
Finished Goods Goods For Resale					1 000	1 000	1 000
Fixed Assets		1 005	710	415	7 400	15 874	39 609	35 081	40 081	29 158	18 663	10 649
Increase Decrease In Depreciation Impairment Property Plant Equipment						3 060	9 056
Increase From Depreciation Charge For Year Property Plant Equipment						3 060	9 056
Intangible Assets Gross Cost						1 000	1 000
Loans From Directors					354	354	294
Net Current Assets Liabilities		-831	-602	3 974	3 871	13 256	3 983	12 491	27 475	59 948	91 127	122 222
Other Taxation Social Security Payable							6 990
Property Plant Equipment Gross Cost						20 399	53 190
Total Additions Including From Business Combinations Property Plant Equipment						11 534	32 791
Total Assets Less Current Liabilities		174	108	4 389	11 271	29 130	43 592	47 572	67 556	89 106	109 790	132 871
Creditors Due Within One Year		1 478	3 744	1 785	1 408
Intangible Fixed Assets Aggregate Amortisation Impairment		250	500	750	1 000
Intangible Fixed Assets Amortisation Charged In Period			250	250	250
Intangible Fixed Assets Cost Or Valuation		1 000	1 000	1 000	1 000
Number Shares Allotted	100		100	100	100
Par Value Share	1		1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation		300	300	300	8 865
Tangible Fixed Assets Depreciation		45	90	135	1 465
Tangible Fixed Assets Depreciation Charged In Period			45	45	1 330
Tangible Fixed Assets Additions					8 565

Company staff

William Y.

Role: Director

Appointed: 14 June 2011

Latest update: 5 April 2024

People with significant control

William Y.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 30 June 2012
Start Date For Period Covered By Report	2011-06-14
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	30 June 2012
Annual Accounts 8 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	8 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts 23 October 2015
Date Approval Accounts	23 October 2015

Xpresstan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William Y.

People with significant control

William Y.

Accounts Documents

Company filings

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