Company information:
Xtra-Mile.Com Limited (No: SC288668)
Address: 5 LOCHSIDE PLACE, EDINBURGH, EH12 9DF
Status: Active
Incorporated: 08-Oct-2005
Accounts Next Due: 31-May-2025
Next Confirmation Statement Due: 21-Sep-2024
Industry Class: 78109 - Other activities of employment placement agencies
Current Director: ANNELIESE ARCHIBALD ( From: Jan-2006 )
Current Secretary: LYNSAY BRYCE ( From: Aug-2015 )
Resigned Director: FREDERICK ALEXANDER WILLIAM BOWDEN ( DOB: Jan-1947 From: Jan-2006 To: Apr-2008 )
Resigned Director: IAN HAY ( From: Jan-2006 To: Apr-2014 )
Resigned Director: MBM NOMINEES LIMITED ( From: Aug-2005 To: Jan-2006 )
Resigned Director: IAIN ROBERT THOMAS MCCASKEY ( DOB: Sep-1966 From: Jan-2006 To: Sep-2007 )
Resigned Director: ANNE BROWN RODGER ( DOB: Mar-1943 From: Jan-2006 To: Apr-2014 )
Resigned Secretary: LYNSAY BRYCE ( From: Jan-2006 To: Apr-2014 )
Resigned Secretary: MBM SECRETARIAL SERVICES LIMITED ( From: Aug-2005 To: Jan-2006 )
Persons of Significant Control:
Mrs Anneliese Archibald, 5 Lochside Place, Edinburgh, EH12 9DF: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 2,797 | 2,121 | 1,525 | 1,497 | 1,527 | 2,759 | 1,846 | 2,686 | 2797.0,2121.0,1525.0,1497.0,1527.0,2759.0,1846.0,2686.0 |
Fixed assets / Intangible assets | 1,096 | 761 | 436 | 119 | 1096.0,761.0,436.0,119.0,0.0,0.0,0.0,0.0 | ||||
Fixed assets / Property, plant and equipment | 1,701 | 1,360 | 1,089 | 1,378 | 1701.0,1360.0,1089.0,1378.0,0.0,0.0,0.0,0.0 | ||||
Current assets | 11,964 | 24,271 | 16,735 | 24,966 | 38,424 | 26,218 | 23,237 | 26,438 | 11964.0,24271.0,16735.0,24966.0,38424.0,26218.0,23237.0,26438.0 |
Current assets / Total inventories | 12,755 | 13,178 | 13,000 | 0.0,12755.0,13178.0,13000.0,0.0,0.0,0.0,0.0 | |||||
Current assets / Debtors | 6,917 | 2,677 | 2,415 | 3,173 | 6917.0,2677.0,2415.0,3173.0,0.0,0.0,0.0,0.0 | ||||
Current assets / Cash at bank and on hand | 5,047 | 8,839 | 1,142 | 8,793 | 5047.0,8839.0,1142.0,8793.0,0.0,0.0,0.0,0.0 | ||||
Net current assets (liabilities) | -2,867 | 2,492 | 3,674 | 8,419 | 30,728 | 18,660 | 24,512 | 24,616 | -2867.0,2492.0,3674.0,8419.0,30728.0,18660.0,24512.0,24616.0 |
Total assets less current liabilities | -70 | 4,613 | 5,199 | 9,916 | 32,255 | 21,419 | 26,358 | 27,302 | -70.0,4613.0,5199.0,9916.0,32255.0,21419.0,26358.0,27302.0 |
Net assets (liabilities) | -17,470 | 613 | 7,255 | -741 | 7,164 | 7,690 | -17470.0,613.0,0.0,0.0,7255.0,-741.0,7164.0,7690.0 | ||
Equity / share capital and reserves | -17,470 | 613 | 5,199 | 9,916 | 7,255 | -741 | 7,164 | 7,690 | -17470.0,613.0,5199.0,9916.0,7255.0,-741.0,7164.0,7690.0 |