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XBRL UK Limited

XBRL UK Limited is an active company incorporated on 10 November 2003 with the registered office located in Oxford, Oxfordshire. XBRL UK Limited was registered 21 years ago.
Status
Active
Active since incorporation
Company No
04958719
Private limited by guarantee without share capital
Age
21 years
Incorporated 10 November 2003
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Due Soon
Dated 10 November 2024 (11 months ago)
Next confirmation dated 10 November 2025
Due by 24 November 2025 (22 days remaining)
Last change occurred 8 years ago
Accounts
Submitted
For period 1 Jul30 Jun 2025 (12 months)
Accounts type is Micro Entity
Next accounts for period 30 June 2026
Due by 31 March 2027 (1 year 4 months remaining)
Address
9 Bardwell Road
Oxford
OX2 6SU
Same address for the past 5 years
Telephone
02079208481
Email
Available in Endole App
People
Officers
3
Shareholders
-
Controllers (PSC)
3
Director • PSC • Chartered Accountant • British • Lives in England • Born in Nov 1967
Director • PSC • Managing Director • British • Lives in England • Born in Jan 1978
Director • PSC • Computer Software • British • Lives in UK • Born in Aug 1957
Shareholders, PSCs & Group Structure
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Mutual Companies
Corefiling Limited
Mr Philip Le Gros Allen is a mutual person.
Active
Alui Limited
Mr Alan Gloucester-Trotman is a mutual person.
Active
Corefiling Employee Benefits Limited
Mr Philip Le Gros Allen is a mutual person.
Active
Decisionsoft Limited
Mr Philip Le Gros Allen is a mutual person.
Active
BM&A London Ltd
Mr Thomas Emmanuel Simon Verdin is a mutual person.
Active
Futured Ltd
Mr Thomas Emmanuel Simon Verdin is a mutual person.
Active
Alui Holdings Limited
Mr Alan Gloucester-Trotman is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2016–2025)
Period Ended
30 Jun 2025
For period 30 Jun30 Jun 2025
Traded for 12 months
Cash in Bank
Unreported
Same as previous period
Turnover
Unreported
Same as previous period
Employees
Unreported
Same as previous period
Total Assets
£96.92K
Increased by £15.66K (+19%)
Total Liabilities
-£4.27K
Decreased by £2.1K (-33%)
Net Assets
£92.65K
Increased by £17.76K (+24%)
Debt Ratio (%)
4%
Decreased by 3.43% (-44%)
Latest Activity
Micro Accounts Submitted
3 Months Ago on 7 Jul 2025
Confirmation Submitted
11 Months Ago on 11 Nov 2024
Alan Gloucester-Trotman (PSC) Appointed
1 Year 1 Month Ago on 19 Sep 2024
Micro Accounts Submitted
1 Year 3 Months Ago on 16 Jul 2024
Confirmation Submitted
1 Year 11 Months Ago on 13 Nov 2023
Amended Micro Accounts Submitted
2 Years 2 Months Ago on 17 Aug 2023
Abridged Accounts Submitted
2 Years 3 Months Ago on 17 Jul 2023
Confirmation Submitted
2 Years 11 Months Ago on 10 Nov 2022
Peter Stanton Calvert (PSC) Resigned
5 Years Ago on 26 Nov 2019
Paul Jeremy Hudson Booth (PSC) Resigned
9 Years Ago on 11 Jul 2016
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Documents
Micro company accounts made up to 30 June 2025
Submitted on 7 Jul 2025
Confirmation statement made on 10 November 2024 with no updates
Submitted on 11 Nov 2024
Notification of Alan Gloucester-Trotman as a person with significant control on 19 September 2024
Submitted on 19 Sep 2024
Micro company accounts made up to 30 June 2024
Submitted on 16 Jul 2024
Cessation of Peter Stanton Calvert as a person with significant control on 26 November 2019
Submitted on 19 Feb 2024
Cessation of Paul Jeremy Hudson Booth as a person with significant control on 11 July 2016
Submitted on 19 Feb 2024
Confirmation statement made on 10 November 2023 with no updates
Submitted on 13 Nov 2023
Amended micro company accounts made up to 30 June 2023
Submitted on 17 Aug 2023
Unaudited abridged accounts made up to 30 June 2023
Submitted on 17 Jul 2023
Confirmation statement made on 10 November 2022 with no updates
Submitted on 10 Nov 2022
Repayment History
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