Company Overview
Xxxl Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 24 April 2015, so this is a well established company. Xxxl Ltd has been in business for 10 years and 11 months. The accounts status is dormant and the accounts are next due on Saturday 31 January 2026.
Registered Address

5 Fontwell Close, Northolt, Fontwell Close, London, UB5 4EG
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Companies House Data
Company NameXXXL LTD
Company Number09558774
Registered Office Address5 Fontwell Close, Northolt
 Fontwell Close
 UB5 4EG
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date24/04/2015
Accounting Reference Date Day30
Accounting Reference Date Month4
Accounts Next Due Date31/01/2026
Accounts Last Made Up Date30/04/2024
Accounts Account CategoryDORMANT
Returns Next Due Date28/12/2016
Returns Last Made Up Date30/11/2015
Directors & Members
Show Resigned
Michal Vanek - Director
(Czech, 58 years old, born December 1968)
Appointed 24 April 2015
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Michal Vanek
No companies found
Balance Sheet Unlock full report
Accounts Date 30-Apr-2024 30-Apr-2022 30-Apr-2021
Balance Sheet
Fixed Assets 312 312 380
Current Assets 412 412 11,074
Creditors Due Within One Year 62 62 879
Working Cap 350 350 10,195
Total Assets Less Current Liabilities 662 662 10,575
Long-term Liabilities 0 0 0
Net Assets 662 662 10,575
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 662 662 10,575
Common Size Financial Analysis Unlock full report
Accounts Date 30-Apr-2024 30-Apr-2022 30-Apr-2021
Tangible Fixed Assets - - -
Fixed Assets 43.1% 43.1% 3.3%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 56.9% 56.9% 96.7%
Creditors Due Within One Year 8.6% 8.6% 7.7%
Net Current Assets Liabilities 48.3% 48.3% 89.0%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 91.4% 91.4% 92.3%
Capital Employed - - -
Total Assets Less Current Liabilities 91.4% 91.4% 92.3%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Apr-2024 30-Apr-2022 30-Apr-2021
Liquidity Ratio 6.6 6.6 12.6
Solvency Ratio 11.7 11.7 13.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Apr-2024 30-Apr-2022 30-Apr-2021
Assets 724 724 11,454
Debt 62 62 879
Net Assets/Debt 662 662 10,575
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around UB5 4EG
PSYCHOLOGICAL SUPPORT CENTRE LIMITED
63 PENDERRY ROAD, PENLAN, SWANSEA, UB5 4EG
Document Filings
Confirmation statement made on 3 January 2026 with no updates
Termination of appointment of Matej Vanek as a director on 26 January 2026
Confirmation statement made on 3 January 2025 with no updates
Appointment of Mr Matej Vanek as a director on 18 November 2024
Confirmation statement made on 3 January 2024 with no updates
Registered office address changed from 5 Fontwell Close, Northolt 5 Fontwell Close Northolt UB5 4EG England to 5 Fontwell Close, Northolt Fontwell Close London UB5 4EG on 21 December 2023
Registered office address changed from 37 Alperton Lane Wembley HA0 1DX England to 5 Fontwell Close, Northolt 5 Fontwell Close Northolt UB5 4EG on 21 December 2023
Confirmation statement made on 3 January 2023 with no updates
Confirmation statement made on 3 January 2022 with no updates
Registered office address changed from 19 Buxton Road London E17 7EH England to 37 Alperton Lane Wembley HA0 1DX on 3 November 2021
Confirmation statement made on 3 January 2021 with no updates
Confirmation statement made on 3 January 2020 with no updates
Registered office address changed from 71/ Somers Rd. Somers Rd, 71 London E17 6RS to 19 Buxton Road London E17 7EH on 19 September 2019
Confirmation statement made on 3 January 2019 with no updates
Confirmation statement made on 3 January 2018 with no updates
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