Xtrawit Limited in London, N3 3QX

Description

Data updated on: 01-11-2023

07686894 - reg. no. for Xtrawit Limited. This firm was registered as a Private Limited Company on 29th June 2011. This firm has been actively competing on the market for thirteen years. The firm may be reached at 27 Windermere Avenue in London. The headquarters' area code assigned to this location is N3 3QX. This enterprise's declared SIC number is 62020 - Information technology consultancy activities. 2022-06-30 is the last time when account status updates were reported.

Since 29th June 2011, this firm has only been supervised by an individual managing director: Jonathan W. who has been in charge of it for thirteen years.

Jonathan W. 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	39 746	65 211	90 247	128 310

Balance Sheet
Cash Bank In Hand	36 363	60 759	96 612	138 594
Cash Bank On Hand				138 594	166 046	195 268	243 384	299 398	51 978	100 955	85 115
Current Assets	55 969	81 869	108 297	152 057	166 046		243 384	313 918	67 818	112 835	85 115
Debtors	19 606	21 110	11 685	13 463				14 520	15 840	11 880
Net Assets Liabilities				128 310	149 974	169 914	221 491	285 166	339 256	387 952	385 501
Property Plant Equipment				1 963	1 915	1 503	1 373	1 575	1 864	1 920
Tangible Fixed Assets	1 510	1 132	2 132	1 963

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	39 646	65 111	90 147	128 210
Shareholder Funds	39 746	65 211	90 247	128 310

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 593	3 231	3 733	4 189	4 715	5 337	5 977	6 383
Additional Provisions Increase From New Provisions Recognised					364			38
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-78			55	11	-92
Average Number Employees During Period					2	2	2	2	2	1	1
Creditors				25 710	17 623	26 571	23 005	30 028	30 072	26 438	781
Creditors Due Within One Year	17 733	17 790	20 182	25 710
Deferred Tax Liabilities							261	299	354	365	273
Fixed Assets								1 575	301 864	301 920	301 440
Increase From Depreciation Charge For Year Property Plant Equipment					638	502	456	526	622	640	5
Investments Fixed Assets									300 000	300 000	300 000
Investments In Group Undertakings									300 000	300 000	300 000
Net Current Assets Liabilities	38 236	64 079	88 115	126 347	148 423	168 697	220 379	283 890	37 746	86 397	84 334
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors				1 216	1 150	9 556	528	480	1 912	1 235	525
Other Taxation Social Security Payable				24 494	16 473	17 015	22 477	29 506	28 160	25 203	256
Par Value Share		1	1	1	1	1	1	1	1	1	1
Percentage Class Share Held In Subsidiary									84	84	84
Property Plant Equipment Gross Cost				4 556	5 146	5 236	5 562	6 290	7 201	7 897
Provisions					364	286	261	299	354	365	273
Provisions For Liabilities Balance Sheet Subtotal					364	286	261	299	354	365	273
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			1 711	485
Tangible Fixed Assets Cost Or Valuation	2 360	2 360	4 071	4 556
Tangible Fixed Assets Depreciation	850	1 228	1 939	2 593
Tangible Fixed Assets Depreciation Charged In Period		378	711	654
Total Additions Including From Business Combinations Property Plant Equipment					590	90	326	728	911	696
Total Assets Less Current Liabilities	39 746	65 211	90 247	128 310	150 338	170 200	221 752	285 465	339 610	388 317	385 774
Trade Debtors Trade Receivables				13 463				14 520	15 840	11 880
Unused Provision Reversed							25
Advances Credits Directors			79
Advances Credits Made In Period Directors			79
Trade Creditors Trade Payables								42

Company staff

Jonathan W.

Role: Director

Appointed: 29 June 2011

Latest update: 30 January 2024

People with significant control

Jonathan W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 18 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	18 February 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	16 March 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Xtrawit Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan W.

People with significant control

Jonathan W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Xtrawit Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan W.

People with significant control

Jonathan W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015