Xtreme Mass Limited in London, EN4 8RQ

Description

Data updated on: 01-11-2023

Xtreme Mass came into being in 2011 as a company enlisted under no 07569608, located at EN4 8RQ London at 82 East Barnet Road. It has been in business for 13 years and its status at the time is active. This enterprise's principal business activity number is 96090 meaning Other service activities not elsewhere classified. The business latest financial reports cover the period up to 2022/03/31 and the most current confirmation statement was filed on 2023/03/30.

There is just one director now supervising the company, specifically Seyed R. who has been performing the director's responsibilities for 13 years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 838	-3 994	52	794	2 279

Balance Sheet
Cash Bank On Hand					873	2 690	1 153	982	1 335	5 299	5 237	909
Current Assets	42 808	37 509	20 596	22 674	20 793	22 540	18 653	20 082	19 585	25 549	23 487	20 469
Net Assets Liabilities									6 977	6 786	5 975	6 455
Property Plant Equipment												2 122
Total Inventories					19 540	19 850	17 500	19 100	18 250	20 250	18 250	19 560
Cash Bank In Hand	1 606	3 107	-2 154	1 624	873
Debtors	6 202	3 202	750	750	380
Stocks Inventory	35 000	31 200	22 000	20 300	19 540
Tangible Fixed Assets	1 950	1 300	650

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-6 839	-3 995	51	793	2 278
Shareholder Funds	-6 838	-3 994	52	794	2 279

Other Financial Data
Version Production Software												2 023
Accrued Liabilities												700
Accumulated Depreciation Impairment Property Plant Equipment					2 600	2 600	2 600	2 600	2 600		2 600	3 308
Additions Other Than Through Business Combinations Property Plant Equipment												2 830
Average Number Employees During Period						1	1	3	1	2	2	2
Bank Borrowings											15 143	12 067
Creditors					18 514	18 807	13 307	13 150	12 608	16 000	2 369	4 069
Increase From Depreciation Charge For Year Property Plant Equipment												708
Loans From Directors											1 433	2 713
Net Current Assets Liabilities	-8 788	-5 294	-598	794	2 279	3 733	5 346	6 932	6 977	22 786	21 118	16 400
Nominal Value Allotted Share Capital											1	1
Number Shares Allotted	1	1	1	1	1							1
Par Value Share	1	1	1	1	1	1	1	1	1	1		1
Property Plant Equipment Gross Cost					2 600	2 600	2 600	2 600	2 600		2 600	5 430
Taxation Social Security Payable											936	656
Total Assets Less Current Liabilities	-6 838	-3 994	52	794	2 279	3 733	5 346	6 932	6 977	22 786	21 118	18 522
Creditors Due Within One Year	51 596	42 803	21 194	21 880	18 514
Merchandise					19 540	19 850	17 500	19 100	18 250	20 250
Number Shares Issued Fully Paid						1	1	1	1	1
Other Creditors					18 143	18 443	12 928	12 778	12 128	2 338
Other Taxation Social Security Payable					371	364	378	372	480	424
Profit Loss						1 454	1 613	1 586	2 045	1 809
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	2 600
Tangible Fixed Assets Cost Or Valuation	2 600	2 600	2 600	2 600
Tangible Fixed Assets Depreciation	650	1 300	1 950	2 600
Tangible Fixed Assets Depreciation Charged In Period	650	650	650	650
Trade Creditors Trade Payables							1			1
Trade Debtors Trade Receivables					380
Bank Borrowings Overdrafts										16 000
Dividends Paid									2 000	2 000

Company staff

Seyed R.

Role: Director

Appointed: 18 March 2011

Latest update: 14 December 2023

People with significant control

Seyed R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 December 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 10 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	10 December 2012
Annual Accounts 10 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 October 2013

Xtreme Mass Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Seyed R.

People with significant control

Seyed R.

Accounts Documents

Company filings

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