Xs Innovations Limited in Leeds, LS12 4HX

Description

Data updated on: 01-11-2023

The firm called Xs Innovations was registered on 2013-07-08 as a Private Limited Company. This firm's headquarters can be gotten hold of in Leeds on 16 Wortley Moor Lane. In case you need to contact the company by mail, the zip code is LS12 4HX. The official registration number for Xs Innovations Limited is 08600203. This firm's SIC code is 68100 which stands for Buying and selling of own real estate. Xs Innovations Ltd released its account information for the period that ended on 2022-07-31. Its latest annual confirmation statement was filed on 2023-07-08.

Our information regarding the following company's management indicates there are two directors: Stuart D. and David A. who became the part of the company on 2013-07-08.

Executives with significant control over the firm are: Stuart D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. David A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-1 289	-1 050	-2 098

Balance Sheet
Cash Bank In Hand	54 816	46 710	138 486
Cash Bank On Hand			138 486	69 017	30 987	12 683	87 477	51 605	15 287	23 296
Current Assets							87 477	52 061	15 796	23 870
Debtors								456	509	574
Property Plant Equipment			111 182	143 597
Tangible Fixed Assets	94 695	103 512	111 182

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-1 389	-1 150	-2 198
Shareholder Funds	-1 289	-1 050	-2 098

Other Financial Data
Accrued Liabilities			699	700	700	720	720	720	770	846
Additions Other Than Through Business Combinations Investment Property Fair Value Model					37 069	1 806
Amounts Owed To Group Undertakings			100 494	105 867	110 070	176 995	183 295	190 328	197 361	198 744
Corporation Tax Payable								86		1 023
Creditors			251 766	227 140	191 343	178 288	184 588	191 707	198 704	201 186
Creditors Due Within One Year	150 800	151 272	251 766
Disposals Investment Property Fair Value Model					36 000		66 557
Fixed Assets				143 597	144 666		79 915	141 067	127 710	122 735
Increase Decrease Due To Transfers Between Classes Property Plant Equipment					-143 597
Intangible Assets								61 152	47 795	42 820
Intangible Assets Gross Cost								61 152	47 795	42 820
Investment Property					144 666	146 472	79 915	79 915	79 915	79 915
Investment Property Fair Value Model					144 666	146 472	79 915	79 915	79 915
Net Current Assets Liabilities	-95 984	-104 562	-113 280	-158 123	-160 356	-165 605	-97 111	-139 646	-182 908	-177 316
Number Shares Allotted	100	100	100
Other Creditors			150 573	120 573	80 573	573	573	573	573	573
Par Value Share	1	1	1
Prepayments								456	509	574
Property Plant Equipment Gross Cost			111 182	143 597
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	94 695	8 817	7 670
Tangible Fixed Assets Cost Or Valuation	94 695	103 512	111 182
Total Additions Including From Business Combinations Property Plant Equipment				32 415
Total Assets Less Current Liabilities	-1 289	-1 050	-2 098	-14 526	-15 690	-19 133	-17 196	1 421	-55 198	-54 581
Total Increase Decrease From Revaluations Intangible Assets								11 461	-63 356	-4 975
Average Number Employees During Period							2	2
Disposals Intangible Assets								25 309
Total Additions Including From Business Combinations Intangible Assets								75 000	49 999

Company staff

Stuart D.

Role: Director

Appointed: 08 July 2013

Latest update: 11 January 2024

David A.

Role: Director

Appointed: 08 July 2013

Latest update: 11 January 2024

People with significant control

Stuart D.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

David A.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 9 March 2015
Start Date For Period Covered By Report	08 July 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	9 March 2015
Annual Accounts 8 February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	8 February 2016
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Xs Innovations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart D.

David A.

People with significant control

Stuart D.

David A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Xs Innovations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart D.

David A.

People with significant control

Stuart D.

David A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016