Xue Builders Limited in Sutton, SM3 9QX

Description

Data updated on: 01-11-2023

The business is based in Sutton registered with number: 08978505. This firm was established in the year 2014. The office of this firm is located at 357 Gander Green Lane Cheam. The postal code for this location is SM3 9QX. The firm's Standard Industrial Classification Code is 43330 which means Floor and wall covering. March 31, 2022 is the last time company accounts were reported.

Right now, this firm is overseen by a single director: Xue Y., who was arranged to perform management duties 10 years ago.

Yu X. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	389	1 364

Balance Sheet
Cash Bank On Hand		14 935	26 679	16 345	16 838	16 092	31 647	10 849	2 280
Current Assets	3 900	14 935		16 345	24 499	17 442	34 147	10 849
Debtors					7 661	1 350	2 500
Net Assets Liabilities		1 364	3 027	11 454	20 863	16 922	22 662	12 649	2 280
Property Plant Equipment		3 200	2 600	2 000	16 800	12 600	8 400	4 200
Cash Bank In Hand	2 900	14 935
Net Assets Liabilities Including Pension Asset Liability	389	1 364
Stocks Inventory	1 000
Tangible Fixed Assets		3 200

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	289	1 264
Shareholder Funds	389	1 364

Other Financial Data
Version Production Software						2 020	2 021
Accrued Liabilities				2 000	1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment		800	1 400	2 000	4 200	8 400	12 600	16 800	21 000
Additions Other Than Through Business Combinations Property Plant Equipment					21 000
Average Number Employees During Period		2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts		1 882	1 494	888	1 351
Creditors		16 771	26 252	6 891	20 436	13 120	19 885	2 400
Increase From Depreciation Charge For Year Property Plant Equipment			600	600	4 200	4 200	4 200	4 200	4 200
Net Current Assets Liabilities	389	-1 836	427	9 454	4 063	4 322	14 262	8 449	2 280
Nominal Value Allotted Share Capital		100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100
Other Creditors		13 425	22 841	2 000	15 000	10 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 000
Other Disposals Property Plant Equipment					4 000
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		4 000	4 000	4 000	21 000	21 000	21 000	21 000	21 000
Taxation Social Security Payable		264	417	2 003	2 585	1 620
Trade Creditors Trade Payables		1 200	1 500	2 000
Trade Debtors Trade Receivables					7 661	1 350
Capital Employed	389
Creditors Due Within One Year	3 511	16 771
Number Shares Allotted Increase Decrease During Period	100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		4 000
Tangible Fixed Assets Cost Or Valuation		4 000
Tangible Fixed Assets Depreciation		800
Tangible Fixed Assets Depreciation Charged In Period		800
Value Shares Allotted Increase Decrease During Period	100

Company staff

Xue Y.

Role: Director

Appointed: 04 April 2014

Latest update: 13 April 2024

People with significant control

Yu X.

Notified on 1 October 2017

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	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 19 November 2015
Start Date For Period Covered By Report	2014-04-04
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 November 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Xue Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Xue Y.

People with significant control

Yu X.

Accounts Documents

Company filings

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