Company information:
Xtravagant Limited (No: 04200533)
Address: OAKLAND HOUSE TALBOT ROAD, OLD TRAFFORD, MANCHESTER, M16 0PQ, ENGLAND
Status: Active
Incorporated: 17-Apr-2001
Accounts Next Due: 27-May-2024
Next Confirmation Statement Due: 05-Jan-2024
Industry Class: 68201 - Renting and operating of Housing Association real estate
Current Director: SANJEEV MEHAN ( DOB: Jan-1969 From: Apr-2001 )
Current Director: ANITA MEHAN ( DOB: Feb-1971 From: Apr-2001 )
Current Secretary: PROMILA SEHGAL ( DOB: May-1948 From: Aug-2001 )
Resigned Director: RM NOMINEES LIMITED ( From: Apr-2001 To: Apr-2001 )
Resigned Director: PROMILA SEHGAL ( DOB: May-1948 From: May-2009 To: May-2018 )
Resigned Secretary: THOMAS PARKINSON ( From: Apr-2001 To: Aug-2001 )
Resigned Secretary: RM REGISTRARS LIMITED ( From: Apr-2001 To: Apr-2001 )
Persons of Significant Control:
Mrs Anita Kumari Mehan, 8 Hill Top, Hale, Altrincham, WA15 0NH, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Mr Sanjeev Mehan, 8 Hill Top, Hale, Altrincham, WA15 0NH, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Investment property | 2,350,000 | 2,350,000 | 6,304,052 | 6,463,458 | 5,228,260 | 5,228,260 | 6,070,000 | 6,070,000 | 2350000,2350000.0,6304052,6463458,5228260,5228260,6070000,6070000.0 |
| Current assets | 34,202 | 71,871 | 91,090 | 134,410 | 243,649 | 160,949 | 196,362 | 148,029 | 34202,71871.0,91090,134410,243649,160949,196362,148029.0 |
| Current assets / Debtors | 3,312 | 918 | 4,535 | 59,566 | 181,086 | 94,719 | 133,448 | 141,009 | 3312,918.0,4535,59566,181086,94719,133448,141009.0 |
| Current assets / Cash at bank and on hand | 30,890 | 70,953 | 86,555 | 74,844 | 62,563 | 66,230 | 62,914 | 7,020 | 30890,70953.0,86555,74844,62563,66230,62914,7020.0 |
| Net current assets (liabilities) | -1,528,686 | -1,561,211 | -2,081,355 | -2,126,343 | -5,682,482 | -5,673,438 | -5,821,525 | -5,958,949 | -1528686,-1561211.0,-2081355,-2126343,-5682482,-5673438,-5821525,-5958949.0 |
| Total assets less current liabilities | 821,314 | 788,789 | 4,290,553 | 4,383,962 | -404,025 | -433,882 | 258,588 | 141,347 | 821314,788789.0,4290553,4383962,-404025,-433882,258588,141347.0 |
| Net assets (liabilities) | 597,205 | 649,571 | 658,969 | 870,299 | -433,668 | -474,715 | 227,755 | 120,514 | 597205,649571.0,658969,870299,-433668,-474715,227755,120514.0 |
| Equity / share capital and reserves | 597,205 | 649,571 | 658,969 | 870,299 | -433,668 | -474,715 | 227,755 | 120,514 | 597205,649571.0,658969,870299,-433668,-474715,227755,120514.0 |