XLL Holdings II Limited

Active10955623 Private limited company
Incorporated
11 September 2017 (9 years)
Industry
Other letting and operating of own or leased real estate (68209)
Owned by
Sabrina Sadiq
Accounts type
Total exemption full
Region
Greater London
Address
New World Capital Advisors
22 Upper Brook Street
London
W1K 7PZ

Filing status

Accounts due
31 December 2026
Last accounts
31 December 2024
Conf. stmt due
11 March 2027
Last conf. stmt
25 February 2026

Charges

Total
19
Outstanding
13
Part satisfied
1
Satisfied
5

Officers

Not loaded yet. See them on Companies House

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Sabrina Sadiq
Individual · Notified 25 February 2019
Owns 25–50% of shares
British
Born February 1985 (41)
Adam Sadiq
Individual · Notified 11 September 2017
Has significant influence or control
British
Born April 1984 (42)

Financials

Balance sheet as at 31 December 2024 · total exemption full accounts

Net Assets
£43,586
Cash
£360,683
Debt Ratio
97%
Current Ratio
0.7x

Trend

Net Assets
£0 £50k £100k 2019 2020 2021 2022 2023 2024 £33,344 £57,970 £61,643 £41,655 £30,239 £43,586
Balance sheet detail
202420232022202120202019
Fixed Assets£1,001,204£1,001,300£840,473£624,006£624,006£331,000
Current Assets£381,076£75,609£92,253£99,702£86,494£425,261
Debtors£314£1,055£3,243£12,662£11,960£15,403
Cash£360,683£54,475£89,010£87,040£74,534£409,858
Creditors (< 1 year)£528,904£537,452£373,864£464,735£449,612£526,229
Creditors (> 1 year)£799,420£498,848£506,837£186,960£192,548£186,318
Net Current Assets(£147,828)(£461,843)(£281,611)(£365,033)(£363,118)(£100,968)
Net Assets£43,586£30,239£41,655£61,643£57,970£33,344
Shareholder Funds£43,586£30,239£41,655£61,643£57,970£33,344

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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