Xtraville Limited in London, N14 5ER

Description

Data updated on: 01-10-2020

Xtraville came into being in 2010 as a company enlisted under no 07250848, located at N14 5ER London at 60 Crown Lane. It has been in business for 10 years and its status at the time is active. This business's declared SIC number is 68310: Real estate agencies. 2019-05-31 is the last time the accounts were reported.

According to the latest data, we can name a single managing director in the company: Marios K. (since 2012-07-31). Since 2010-05-12 Barbara K., had performed the duties for the limited company till the resignation on 2012-07-31.

Marios K. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2018-05-31	2019-05-31
Currency	EUR	EUR	EUR	EUR	EUR	EUR	EUR
Net Worth	1 000	-113 681	-140 817	-216 263	-177 884

Balance Sheet
Cash Bank On Hand						8 638	4 378
Current Assets	1 000	209 538	199 451	291 254	337 215	385 179	371 988
Debtors	1 000	205 931	131 922	260 205	327 334	376 541	367 610
Net Assets Liabilities						284 790	260 735
Property Plant Equipment						27 152	22 857
Cash Bank In Hand		3 607	67 529	31 049	9 881
Net Assets Liabilities Including Pension Asset Liability	1 000	-113 681	-140 817	-216 263	-177 884
Tangible Fixed Assets		29 146	20 303	33 554	28 461

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 390	1 390
Profit Loss Account Reserve		-114 681	-141 817	-217 653	-179 274
Shareholder Funds	1 000	-113 681	-140 817	-216 263	-177 884

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						51 858	57 795
Average Number Employees During Period						4	4
Creditors						127 541	134 110
Fixed Assets		29 146	20 303	33 554	28 461	27 152	22 857
Increase From Depreciation Charge For Year Property Plant Equipment							5 937
Net Current Assets Liabilities	1 000	-142 827	-161 120	-249 817	-206 345	257 638	237 878
Property Plant Equipment Gross Cost						79 010	80 652
Total Additions Including From Business Combinations Property Plant Equipment							1 642
Total Assets Less Current Liabilities	1 000	-113 681	-140 817	-216 263	-177 884	284 790	260 735
Creditors Due Within One Year		352 365	443 321	541 071	543 560
Number Shares Allotted		1 000	1 000	1 390	1 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 390	1 390
Tangible Fixed Assets Additions		37 062	3 542	21 576	344
Tangible Fixed Assets Cost Or Valuation		37 062	49 923	71 499	71 843
Tangible Fixed Assets Depreciation		7 916	20 301	37 945	43 382
Tangible Fixed Assets Depreciation Charged In Period		7 916	12 385	12 984	5 437

Company staff

Marios K.

Role: Secretary

Appointed: 31 July 2012

Latest update: 14 August 2020

Marios K.

Role: Director

Appointed: 31 July 2012

Latest update: 14 August 2020

People with significant control

Marios K.

Notified on 3 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 May 2019
Confirmation statement next due date	14 September 2020
Confirmation statement last made up date	03 August 2019

Annual Accounts 24 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	24 February 2014
Annual Accounts 5 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	5 February 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	22 February 2016
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31/05/2019

Xtraville Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marios K.

Marios K.

Barbara K.

People with significant control

Marios K.

Accounts Documents

Company filings

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