Xtrim Services Limited in Milton Keynes, MK6 2BN

Description

Data updated on: 01-11-2023

Xtrim Services Limited has been in the UK for at least ten years. Started with Registered No. 09046566 in 2014, the company have office at 89 Gurnards Avenue, Milton Keynes MK6 2BN. This company's registered with SIC code 96020 which stands for Hairdressing and other beauty treatment. 2023-05-31 is the last time company accounts were filed.

We have just one managing director currently leading this business, specifically Nana O. who has been executing the director's responsibilities since 2014-05-19.

Nana O. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	2 963	4 816	4 148

Balance Sheet
Cash Bank On Hand			4 071	712	2 359	8 998	492	1 737
Current Assets	13 756	16 743	4 071				492	3 594	19 637
Net Assets Liabilities			4 148	-1 127	1 056	1 654	-82 836	-89 580	-100 891
Property Plant Equipment			527	351	175	175	14 162	10 621
Total Inventories								1 857
Cash Bank In Hand	13 756	15 843	4 071
Net Assets Liabilities Including Pension Asset Liability	2 963	4 816	4 148
Tangible Fixed Assets	937	703	527

Capital & Reserves
Called Up Share Capital	100	100	1 000
Profit Loss Account Reserve	2 863	4 716	3 148
Shareholder Funds	2 963	4 816	4 148

Other Financial Data
Version Production Software						2 020	2 022		2 024
Accrued Liabilities			450
Accumulated Depreciation Impairment Property Plant Equipment			722	898	1 074	1 074	5 736	9 277
Additions Other Than Through Business Combinations Property Plant Equipment							18 649
Average Number Employees During Period			1	1	1	1	1	2	2
Bank Borrowings							50 000	44 830
Creditors			450	2 190	1 478	7 519	47 490	53 965	88 663
Fixed Assets	937	703	527					10 621	7 965
Increase From Depreciation Charge For Year Property Plant Equipment				176	176		4 662	3 541
Loans From Directors				2 190	1 347	7 379	47 490	53 965
Net Current Assets Liabilities	2 026	4 113	3 621	-1 478	881	1 479	-46 998	-50 371	-69 026
Nominal Value Allotted Share Capital			1 000	1 000	1 000	1 000	1 000	1 000
Number Shares Allotted				1 000	1 000	1 000	1 000	1 000
Other Creditors								5 000
Par Value Share				1	1	1	1	1
Property Plant Equipment Gross Cost			1 249	1 249	1 249	1 249	19 898	19 898
Taxation Social Security Payable					131	140
Total Assets Less Current Liabilities	2 963	4 816	4 148			1 654	-32 836	-39 750	-61 061
Creditors Due Within One Year	11 730	11 730	450
Tangible Fixed Assets Additions	1 249
Tangible Fixed Assets Cost Or Valuation	1 249	1 249
Tangible Fixed Assets Depreciation	312	546
Tangible Fixed Assets Depreciation Charged In Period	312	234

Company staff

Nana O.

Role: Director

Appointed: 19 May 2014

Latest update: 22 April 2024

People with significant control

Nana O.

Notified on 17 July 2016

Nature of control:

over 1/2 to 3/4 of voting rights

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2014-05-19
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	31 May 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	1 December 2016
Annual Accounts 6 June 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	6 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2018

Xtrim Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nana O.

People with significant control

Nana O.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies