Xray Copying Limited in Church Stretton, SY6 6AA

Description

Data updated on: 01-11-2023

Situated at 14 Ludlow Road, Church Stretton SY6 6AA Xray Copying Limited is a Private Limited Company registered under the 07902998 Companies House Reg No. It's been set up twelve years ago. This firm's declared SIC number is 82190: Photocopying, document preparation and other specialised office support activities. Xray Copying Ltd released its account information for the financial year up to 2023-01-31. The latest confirmation statement was filed on 2023-01-04.

Until now, this particular company has only had one director: Carol B. who has been with it for twelve years.

Executives with significant control over the firm are: Carol B. owns 1/2 or less of company shares. Carol B. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	20 419	25 340

Balance Sheet
Cash Bank On Hand		1	548	3 929
Current Assets	51 411	35 120	41 817	60 403	60 678	35 066	47 706	39 239	38 346
Debtors	46 390	35 119	41 269	56 474
Net Assets Liabilities		25 340	31 482	41 367
Other Debtors		6 028	19 622	25 497
Property Plant Equipment		1	1	1
Cash Bank In Hand	5 021	1
Net Assets Liabilities Including Pension Asset Liability	20 419	25 340
Tangible Fixed Assets	1	1

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	20 418	25 339
Shareholder Funds	20 419	25 340

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				576	576	576	618	674	697
Accumulated Depreciation Impairment Property Plant Equipment			599	599
Average Number Employees During Period		1	1	2	2	2	2	2	2
Bank Borrowings Overdrafts		698
Corporation Tax Payable		8 312	9 049	16 918
Creditors		9 781	10 336	19 037	9 672	11 218	14 257	21 646	26 610
Depreciation Rate Used For Property Plant Equipment			33	33
Fixed Assets	1	1		1	1	1	1	737	473
Net Current Assets Liabilities	20 418	25 339	31 481	41 366	51 006	23 848	33 449	17 593	11 736
Number Shares Issued Fully Paid		1	1	1
Other Creditors		570	540	576
Other Taxation Social Security Payable		201	184	343
Par Value Share		1	1	1
Property Plant Equipment Gross Cost			600	600
Total Assets Less Current Liabilities	20 419	25 340	31 482	41 367	51 007	23 849	33 450	18 330	12 209
Trade Creditors Trade Payables			563	1 200
Trade Debtors Trade Receivables		29 091	21 647	30 977
Advances Credits Directors	8 440	6 028	19 622	25 497	23 088	17 171	24 213	35 699	34 987
Advances Credits Made In Period Directors		6 028	46 173	42 661	36 486	40 995	24 213	35 699
Advances Credits Repaid In Period Directors		8 440	32 579	36 786	38 895	46 912	17 171	24 213
Creditors Due Within One Year	30 993	9 781
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	600	600
Tangible Fixed Assets Depreciation	599	599
Amount Specific Advance Or Credit Directors	8 440	6 028

Company staff

Carol B.

Role: Director

Appointed: 09 January 2012

Latest update: 18 February 2024

People with significant control

Carol B.

Notified on 9 January 2017

Nature of control:

1/2 or less of shares

Carol B.

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	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 24 June 2016
Date Approval Accounts	24 June 2016

Xray Copying Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol B.

People with significant control

Carol B.

Carol B.

Accounts Documents

Company filings

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