Xy 88 Limited
'danesbury House', 49 Cardiff Road, LU1 1PP Luton,
Number: 09298320
Incorporation date: 2014-11-06
Dissolution date: 2020-02-11
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered as 09298320 10 years ago, Xy 88 Ltd had been a private limited company until 2020-02-11 - the time it was formally closed. The official mailing address was 'danesbury House',, 49 Cardiff Road, Luton,.
The business had one director: Xue C. who was supervising it for 6 years.
Xue C. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-12-31 |
| Currency | ||||
| Net Worth | -5 020 | -6 736 | ||
| Balance Sheet | ||||
| Cash Bank In Hand | 2 627 | 4 247 | ||
| Cash Bank On Hand | 4 247 | 4 232 | ||
| Current Assets | 5 198 | 6 919 | 6 746 | 7 351 |
| Debtors | 1 071 | 1 172 | 1 214 | |
| Intangible Fixed Assets | 41 400 | 36 800 | ||
| Property Plant Equipment | 3 364 | 2 859 | ||
| Stocks Inventory | 1 500 | 1 500 | ||
| Tangible Fixed Assets | 3 958 | 3 364 | ||
| Total Inventories | 1 500 | 1 300 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | ||
| Profit Loss Account Reserve | -5 021 | -6 737 | ||
| Shareholder Funds | -5 020 | -6 736 | ||
| Other Financial Data | ||||
| Accumulated Amortisation Impairment Intangible Assets | 9 200 | 13 800 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 931 | 1 436 | ||
| Average Number Employees During Period | 3 | |||
| Creditors | 53 819 | 49 352 | 4 095 | |
| Creditors Due Within One Year | 55 576 | 53 819 | ||
| Fixed Assets | 45 358 | 40 164 | 35 059 | |
| Increase From Amortisation Charge For Year Intangible Assets | 4 600 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 505 | |||
| Intangible Assets | 36 800 | 32 200 | ||
| Intangible Assets Gross Cost | 46 000 | |||
| Intangible Fixed Assets Additions | 46 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 600 | 9 200 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 4 600 | 4 600 | ||
| Intangible Fixed Assets Cost Or Valuation | 46 000 | |||
| Net Current Assets Liabilities | -50 378 | -46 900 | -42 605 | 3 256 |
| Number Shares Allotted | 1 | 1 | ||
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 4 295 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||
| Tangible Fixed Assets Additions | 4 295 | |||
| Tangible Fixed Assets Cost Or Valuation | 4 295 | |||
| Tangible Fixed Assets Depreciation | 337 | 931 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 337 | 594 | ||
| Total Assets Less Current Liabilities | -5 020 | -6 736 | -7 546 | 3 256 |
Role: Director
Appointed: 06 November 2014
Latest update: 22 July 2023
| Account next due date | 30 September 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 20 November 2019 |
| Confirmation statement last made up date | 06 November 2018 |
| Annual Accounts 3 August 2016 | |
|---|---|
| Start Date For Period Covered By Report | 06 November 2014 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 3 August 2016 |
| Annual Accounts 23 August 2017 | |
| Start Date For Period Covered By Report | 01 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 23 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2017 |
| End Date For Period Covered By Report | 31 December 2018 |
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