Xs-stock.com Limited in Irvine, KA11 5DD

Website

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www.xs-stock.co.uk

Description

Data updated on: 01-11-2023

Xs-stock.com Limited may be gotten hold of in 3 Brewster Place, Riverside Business Park in Irvine. The area code is KA11 5DD. Xs-stock has been in this business since the company was registered on 16th September 2008. The registration number is SC348558. This firm's SIC and NACE codes are 47190 and has the NACE code: Other retail sale in non-specialised stores. 2023-01-31 is the last time company accounts were filed.

The firm owns seven trademarks, out of which six are active and the remaining one is expired. The first trademark was granted in 2013 and the last one in 2016. The trademark that will expire first, that is in June, 2023 is UK00003009438.

There seems to be a single managing director at the moment running the following business, namely Adrian H. who has been executing the director's obligations since 16th September 2008. What is more, the director's duties are often supported by a secretary - Julie H., who was appointed by the business 16 years ago.

Trade marks

Trademark UK00003009436

Trademark image:
Status:	Withdrawn
Filing date:	2013-06-11
Owner name:	xs-stock.com Ltd
Owner address:	3 Brewster Place, Riverside Business Park, Irvine, Ayrshire, United Kingdom, KA11 5DD

Trademark UK00003018247

Trademark image:
Status:	Registered
Filing date:	2013-08-15
Date of entry in register:	2013-11-15
Renewal date:	2023-08-15
Owner name:	xs-stock.com Ltd
Owner address:	3 Brewster Place, Riverside Business Park, Irvine, Ayrshire, United Kingdom, KA11 5DD

Trademark UK00003011232

Trademark image:
Status:	Registered
Filing date:	2013-06-24
Date of entry in register:	2013-09-27
Renewal date:	2023-06-24
Owner name:	xs-stock.com Ltd
Owner address:	3 Brewster Place, Riverside Business Park, Irvine, Ayrshire, United Kingdom, KA11 5DD

Trademark UK00003010592

Trademark image:	-
Trademark name:	Roaster Toaster
Status:	Registered
Filing date:	2013-06-19
Date of entry in register:	2013-09-27
Renewal date:	2023-06-19
Owner name:	xs-stock.com Ltd
Owner address:	3 Brewster Place, Riverside Business Park, Irvine, Ayrshire, United Kingdom, KA11 5DD

Trademark UK00003009438

Trademark image:
Status:	Registered
Filing date:	2013-06-11
Date of entry in register:	2013-09-20
Renewal date:	2023-06-11
Owner name:	xs-stock.com Ltd
Owner address:	3 Brewster Place, Riverside Business Park, Irvine, Ayrshire, United Kingdom, KA11 5DD

Trademark UK00003141612

Trademark image:	-
Trademark name:	MR CRIMBO
Status:	Registered
Filing date:	2015-12-21
Date of entry in register:	2016-03-25
Renewal date:	2025-12-21
Owner name:	xs-stock.com Ltd
Owner address:	3 Brewster Place, Riverside Business Park, Irvine, United Kingdom, KA11 5DD

Trademark UK00003144188

Trademark image:	-
Status:	Registered
Filing date:	2016-01-13
Date of entry in register:	2016-04-15
Renewal date:	2026-01-13
Owner name:	xs-stock.com Ltd
Owner address:	3 Brewster Place, Riverside Business Park, Irvine, United Kingdom, KA11 5DD

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	165 931	135 226	374 492	136 768
Current Assets	4 490 925	5 319 373	4 843 915	5 076 771
Debtors	550 360	940 462	188 990	249 896
Net Assets Liabilities	1 707 786	1 814 855	2 025 583	1 653 596
Other Debtors	44 511	17 011		749
Property Plant Equipment	304 020	246 561	125 180	88 512
Total Inventories	3 774 634	4 243 685	4 280 433	4 690 107

Other Financial Data
Accrued Liabilities	98 578	110 253	66 790	79 140
Accumulated Depreciation Impairment Property Plant Equipment	278 694	350 987	515 810	530 751
Amounts Owed By Group Undertakings	88 616	377 372
Amounts Owed To Group Undertakings	2 170 444	2 854 318	2 156 277	2 905 879
Average Number Employees During Period	25	28	20	18
Corporation Tax Payable	16 696	33 575	2 233
Creditors	3 042 548	3 726 108	2 926 712	3 506 188
Increase From Depreciation Charge For Year Property Plant Equipment		72 293		38 919
Merchandise	3 774 634	4 243 685	4 280 433	4 690 107
Net Current Assets Liabilities	1 448 377	1 593 265	1 917 203	1 570 583
Other Remaining Borrowings	346 000	346 000	346 000	346 000
Other Taxation Social Security Payable	323 251	287 586	143 637	108 865
Prepayments	26 698	32 932	27 641	29 338
Property Plant Equipment Gross Cost	582 714	597 548	640 990	619 263
Provisions	44 611	24 971	16 800	5 499
Provisions For Liabilities Balance Sheet Subtotal	44 611	24 971	16 800	5 499
Total Additions Including From Business Combinations Property Plant Equipment		14 834		2 252
Total Assets Less Current Liabilities	1 752 397	1 839 826	2 042 383	1 659 095
Trade Creditors Trade Payables	87 579	94 376	211 586	66 304
Trade Debtors Trade Receivables	390 535	513 147	161 349	219 809
Disposals Decrease In Depreciation Impairment Property Plant Equipment				23 978
Disposals Property Plant Equipment				23 979

Company staff

Julie H.

Role: Secretary

Appointed: 16 September 2008

Latest update: 22 March 2024

Adrian H.

Role: Director

Appointed: 16 September 2008

Latest update: 22 March 2024

People with significant control

The companies with significant control over this firm are: Alh Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Irvine at Riverside Business Park, KA11 5DD and was registered as a PSC under the reg no Sc348513.

Alh Group Limited

Address: 3 Brewster Place Riverside Business Park, Irvine, KA11 5DD, United Kingdom

Legal authority Scottish Law

Legal form Private Limited Company

Country registered Scotland

Place registered Scotland

Registration number Sc348513

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Adrian H.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of shares

Julie H.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of shares

Charles H.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

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 2022
End Date For Period Covered By Report	31 January 2023

Xs-stock.com Limited

General information

Name:

Office Address:

Contact information

Website

www.xs-stock.co.uk

Description

Trade marks

Trademark UK00003009436

Trademark UK00003018247

Trademark UK00003011232

Trademark UK00003010592

Trademark UK00003009438

Trademark UK00003141612

Trademark UK00003144188

Financial data based on annual reports

Company staff

Julie H.

Adrian H.

People with significant control

Alh Group Limited

Adrian H.

Julie H.

Charles H.

Accounts Documents

Company filings

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