Xtreme Gap Year Ltd in London, W11 2DX

Description

Data updated on: 01-11-2023

Registered with number 02731073 32 years ago, Xtreme Gap Year Ltd was set up as a Private Limited Company. The active mailing address is 5 - 7, Vernon Yard London. This company is recognized under the name of Xtreme Gap Year Ltd. However, the firm also was registered as Nutech International until it got changed eleven years ago. This business's Standard Industrial Classification Code is 86900 and has the NACE code: Other human health activities. Xtreme Gap Year Limited filed its latest accounts for the financial period up to 31st March 2020. The most recent confirmation statement was released on 5th June 2021.

Oliver B. is this specific firm's single director, that was assigned this position in 2014 in January. Since Monday 20th January 2014 Debby N., had been functioning as a director for this specific business until the resignation on Friday 5th June 2020. Furthermore a different director, specifically Linda A. gave up the position 10 years ago.

Oliver B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Xtreme Gap Year Ltd 2013-12-05
Nutech International Limited 1992-07-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-52 863	-59 396	-59 396	-59 396	-59 396	-155 070

Balance Sheet
Cash Bank On Hand						144 406	192 125	212 646	40 337
Current Assets	10 423	3 890	3 890	3 890	3 890	122 709	192 126	212 774	40 465	430
Debtors							1	128	430	430
Other Debtors								128
Cash Bank In Hand	3 890	3 890	3 890	3 890	3 890	122 709
Stocks Inventory	6 533
Tangible Fixed Assets	240	240	240	240	240
Net Assets Liabilities Including Pension Asset Liability		-59 396	-59 396	-59 396	-59 396	-155 070

Capital & Reserves
Called Up Share Capital	10 100	10 100	10 100	10 100	10 100	10 100
Profit Loss Account Reserve	-62 963	-69 496	-69 496	-69 496	-69 496	-165 170
Shareholder Funds	-52 863	-59 396	-59 396	-59 396	-59 396	-155 070

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						13 525	18 640	23 808	29 417	31 551
Average Number Employees During Period									2	2
Bank Borrowings Overdrafts										2 941
Corporation Tax Payable						10 620	18 287	-6 169	-6 169	-28
Creditors						98 736	182 018	227 324	163 762	40 767
Increase From Depreciation Charge For Year Property Plant Equipment							5 115	5 168	5 609	2 134
Net Current Assets Liabilities	-53 103	-59 636	-59 636	-59 636	-59 636	-155 070	10 108	-14 550	-46 931	-40 337
Number Shares Issued Fully Paid							10 100	10 100
Other Creditors						88 116	93 814	51 979	37 787	17 759
Par Value Share		1	1	1	1		1	1
Property Plant Equipment Gross Cost						13 525	18 640	23 808	29 417	31 551
Total Additions Including From Business Combinations Property Plant Equipment							5 115	5 168	5 609	2 134
Trade Creditors Trade Payables							69 917	181 514	132 144	20 095
Trade Debtors Trade Receivables							1
Cost Sales		6 533
Creditors Due Within One Year	63 526	63 526	63 526	63 526	63 526	277 779
Gross Profit Loss		-6 533
Number Shares Allotted		10 100	10 100	10 100	10 100
Other Creditors Due Within One Year	62 852	62 852
Profit Loss For Period		-6 533
Profit Loss On Ordinary Activities Before Tax		-6 533
Share Capital Allotted Called Up Paid	10 100	10 100	10 100	10 100	10 100
Tangible Fixed Assets Cost Or Valuation	9 519	9 519	6 019	6 019	6 019	6 019
Tangible Fixed Assets Depreciation	9 279	9 279	5 779	5 779	5 779	6 019
Total Assets Less Current Liabilities	-52 863	-59 396	-59 396	-59 396	-59 396	-155 070
Trade Creditors Within One Year	674	674
Fixed Assets		240	240	240	240
Tangible Fixed Assets Depreciation Charged In Period						240