Xzibit Ltd in Eastleigh, SO50 9DQ

Description

Data updated on: 01-11-2023

This enterprise operates under the name of Xzibit Ltd. This company was established thirteen years ago and was registered under 07585273 as the registration number. This registered office of this company is registered in Eastleigh. You can reach it at 89 Leigh Road. This company's SIC and NACE codes are 47990 meaning Other retail sale not in stores, stalls or markets. 31st March 2022 is the last time when the accounts were reported.

Since 31st March 2011, the firm has only been overseen by one managing director: Leigh H. who has been controlling it for thirteen years.

Leigh H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	-1 717	-120	4 198	90	651

Balance Sheet
Cash Bank In Hand	2 333	4 593	2 192	1 841	419
Cash Bank On Hand					419	1 217	909	1 153	353	1 550	678	1 409
Current Assets	22 375	19 253	14 844	9 492	6 247	5 620	1 930	2 153	6 443	5 390	9 254	6 388
Debtors					2 091	3 153			5 090	2 840	8 576	4 979
Net Assets Liabilities					651	1 152	247	6 041	5 313	-2 756	-218	107
Net Assets Liabilities Including Pension Asset Liability		-120	4 198	90	651
Other Debtors					554				5 090	2 840	3 910	4 672
Property Plant Equipment					7 284	5 828	5 865	4 692	3 753	3 003	2 402
Stocks Inventory	20 042	14 660	12 652	7 651	3 737
Tangible Fixed Assets	6 408	13 428	11 382	9 106	7 284
Total Inventories					3 737	1 250	1 021	1 000	1 000	1 000

Capital & Reserves
Called Up Share Capital	50	50	50	50	50
Profit Loss Account Reserve	-1 767	-170	4 148	40	601
Shareholder Funds	-1 717	-120	4 198	90	651

Other Financial Data
Amount Specific Advance Or Credit Directors				5 567	10 689	9 278	6 682	26	2	126	7	62
Amount Specific Advance Or Credit Made In Period Directors					7 173	15 164	20 075	24 386	32 243	27 535	38 571	20 455
Amount Specific Advance Or Credit Repaid In Period Directors					2 051	16 575	22 671	31 042	32 267	27 411	38 690	20 400
Accumulated Depreciation Impairment Property Plant Equipment					11 903	13 359	13 571	14 744	15 683	16 433	17 034	17 515
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts										1 067	1 610	1 630
Creditors					12 121	9 732	6 879	278	-621	6 933	5 367	3 803
Creditors Due After One Year			10 000	10 000
Creditors Due Within One Year	30 500	32 801	10 790	7 538	12 121
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 254
Disposals Property Plant Equipment							1 700
Increase From Depreciation Charge For Year Property Plant Equipment						1 456	1 466	1 173	939	750	601	481
Net Current Assets Liabilities	-8 125	-13 548	4 054	1 954	-5 874	-4 112	-4 949	1 875	1 974	1 499	3 002	2 189
Number Shares Allotted	50	50	50	50	50
Other Creditors					12 126	10 402	8 355	1 736	1 243	6 933	5 367	3 803
Other Taxation Social Security Payable					-5	-670	-1 476	-1 458	3 226	1 667	3 318	1 187
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					19 187	19 187	19 436	19 436	19 436	19 436	19 436
Provisions For Liabilities Balance Sheet Subtotal					759	564	669	526	414	325	255	200
Provisions For Liabilities Charges			1 238	970	759
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Additions	8 010	10 377	800
Tangible Fixed Assets Cost Or Valuation	8 010	18 387	19 187	19 187
Tangible Fixed Assets Depreciation	1 602	4 959	7 805	10 081	11 903
Tangible Fixed Assets Depreciation Charged In Period	1 602	3 357	2 846	2 276	1 822
Total Additions Including From Business Combinations Property Plant Equipment							1 949
Total Assets Less Current Liabilities	-1 717	-120	15 436	11 060	1 410	1 716	916	6 567	5 727	4 502	5 404	4 110
Trade Debtors Trade Receivables					1 537	3 153					4 666	307
Advances Credits Directors		28 411	8 159	5 567	10 689
Advances Credits Made In Period Directors			776	10 897
Advances Credits Repaid In Period Directors			21 028	13 489

Company staff

Leigh H.

Role: Director

Appointed: 31 March 2011

Latest update: 7 April 2024

People with significant control

Leigh H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 18th 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	18th December 2014
Annual Accounts 18th 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	18th December 2015
Annual Accounts 21st 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	21st 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13th December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	13th December 2012
Annual Accounts 28th January 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28th January 2014

Xzibit Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leigh H.

People with significant control

Leigh H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies