£172k
+19%vs Mar 2024Active05041701Private limited companyNottingham
XTRATEX LIMITED
A80/10001
Summary
XTRATEX LIMITED is an active private limited company (company number 05041701) incorporated on 11 February 2004, registered in Nottingham. Its registered activity is licenced restaurants (SIC 56101). Latest small accounts cover the period ending 31 March 2025, showing net assets of £172k and cash of £171k, with 35 employees on average. Net assets rose 19% on the prior period (£144k).
Peer position · net assets
By net assets it sits in the top quarter of 306 comparable companies in Nottingham (median £100, upper quartile £28k).
02
Key dates
- Incorporated
- 11 February 200422 yrs ago
- Next accounts due
- 31 December 2026in 70 days
- Confirmation statement due
- 25 February 2027in 126 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
03
Activity
- SIC 56101
- Licenced restaurants
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
04
Financials
£171k
+47%vs Mar 2024Not reported
35
No changevs Mar 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 March 2025 | £172k | £171k | £1,515 | — | — | — | 35 |
| 31 March 2024 | £144k | £116k | £29k | — | — | — | 35 |
Cash per employee£4,891Cash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
05
Firmoscan score
80 / 100 · grade A
| 50 | Starting scoreEvery scored company starts here |
| +10 | Positive net assetsNet assets £171,932 at 2025-03-31 |
| +8 | Net assets growing+19.4% vs prior period |
| +4 | Cash reservesCash £171,173 |
| +8 | EstablishedIncorporated 2004-02-11 (23 years) |
| 80 | Score, grade A |
A transparent, rules-based score from filed data only: every point lists its evidence. It is not a credit rating or advice. How the score is computed.
06
Ownership and control
- Mrs Sandra Jimminson
- owns 25–50% of shares
- Mr Daniel Jimminson
- owns 25–50% of shares
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.
07
Timeline
- Confirmation statement duein 126 days
- Next accounts duein 70 days
- Accounts period endNet assets £172k · small accounts
- Accounts period endNet assets £144k · small accounts
- Incorporated
08
Similar companies in Nottingham
- WINNER CITY CANTONESE LTDFarnsfield · inc. Jan 2004
- AXIOM VENTURES LIMITEDNottingham · inc. Oct 2003
- AMORE'S RISTORANTE LIMITEDNottingham · inc. Sept 2003
- PADDYFIELDS LIMITEDNottingham · inc. Jul 2004
- THE HOSTESS RESTAURANT LIMITEDMansfield · inc. Oct 2004
- THE BLACK HORSE INN LIMITEDNottingham · inc. Jun 2003
All companies incorporated on 11 February 2004 · in Feb 2004.
09
Reminders for XTRATEX LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.