Xs Pc (UK) Limited in County Durham, DH2 3DD

Description

Data updated on: 01-11-2023

The company named Xs Pc (UK) was created on 6th October 2005 as a Private Limited Company. This enterprise's headquarters can be gotten hold of in County Durham on 7 Waldridge Road, Chester Le Street. Should you have to contact the company by post, its post code is DH2 3DD. The office reg. no. for Xs Pc (UK) Limited is 05584751. This enterprise's principal business activity number is 46510 which stands for Wholesale of computers, computer peripheral equipment and software. The business most recent financial reports describe the period up to 2022-10-31 and the most current confirmation statement was submitted on 2022-10-06.

Until now, the company has only had 1 managing director: Paul L. who has been presiding over it for 19 years. In order to find professional help with legal documentation, this specific company has been using the skills of Rose L. as a secretary for the last 19 years.

Paul L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	60 489	57 019	57 019	57 019	57 019	57 019

Balance Sheet
Cash Bank On Hand						1 073	1 073	1 073	1 073	1 073	1 073
Current Assets	103 864	61 233	61 231	61 231	61 231	61 231	61 231	61 231	61 231	61 231	61 231	12 301
Debtors	75 721	60 160	60 158	60 158	60 158	60 158	60 158	60 158	60 158	60 158	60 158	12 301
Net Assets Liabilities						57 019	57 019	57 019	57 019	57 019	57 019	100
Cash Bank In Hand	16 948	1 073	1 073	1 073	1 073	1 073
Net Assets Liabilities Including Pension Asset Liability	60 489	57 019	57 019	57 019	57 019	57 019
Stocks Inventory	11 195	0
Tangible Fixed Assets	1 212	0
Other Debtors			60 158	60 158	60 158	60 158

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	60 389	56 919	56 919	56 919	56 919	56 919
Shareholder Funds	60 489	57 019	57 019	57 019	57 019	57 019

Other Financial Data
Total Fixed Assets Cost Or Valuation	3 525	0
Total Fixed Assets Depreciation	2 313	0
Total Fixed Assets Depreciation Disposals		-2 313
Total Fixed Assets Disposals		-3 525
Creditors						4 202	4 202	4 202	4 202	4 202	4 202	12 201
Number Shares Issued Fully Paid							100	100	100	100	100	100
Par Value Share				1	1	1		1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal						10	10	10	10	10	10
Total Assets Less Current Liabilities	61 724	57 029	57 029	57 029	57 029	57 029	57 029	57 029	57 029	57 029	57 029	100
Creditors Due After One Year Total Noncurrent Liabilities	1 225	0
Creditors Due Within One Year Total Current Liabilities	43 352	4 204	4 204
Fixed Assets	1 212	0
Net Current Assets Liabilities	60 512	57 029	57 029
Provisions For Liabilities Charges	10	10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	3 525	0
Tangible Fixed Assets Depreciation	2 313	0
Tangible Fixed Assets Depreciation Disposals		-2 313
Tangible Fixed Assets Disposals		-3 525
Creditors Due Within One Year			4 202	4 202	4 202	4 202
Number Shares Allotted			100	100	100	100
Other Creditors Due Within One Year			4 092	4 092	4 092	4 092
Trade Creditors Within One Year			110	110	110	110
Value Shares Allotted			100	100	100	100

Company staff

Paul L.

Role: Director

Appointed: 06 October 2005

Latest update: 10 March 2024

Rose L.

Role: Secretary

Appointed: 06 October 2005

Latest update: 10 March 2024

People with significant control

Paul L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 October 2023
Confirmation statement last made up date	06 October 2022

Annual Accounts 13 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	13 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	31 March 2016
Annual Accounts 1 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	1 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Xs Pc (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul L.

Rose L.

Sean K.

Corporate Legal Ltd

People with significant control

Paul L.

Accounts Documents

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