# XTRAGEN LTD (NI618260)

> XTRAGEN LTD is an active private limited company (company number NI618260) incorporated on 7 May 2013, registered in Ballymoney. Its registered activity is production of electricity (SIC 35110). Latest micro accounts cover the period ending 31 March 2025, showing net assets of £335k, with 0 employees on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets rose 205% on the prior period (£110k).

- Status: Active
- Incorporated: 2013-05-07
- Registered office: Ballymoney, BT53 8AT
- SIC 35110: Production of electricity
- Next accounts due: 2026-12-31
- Confirmation statement due: 2027-05-21
- Accounts type: MICRO ENTITY

By net assets it sits in the top quarter of 411 comparable companies in Belfast (median £27k, upper quartile £178k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-03-31 | £335k | — | — | £297k | — | — | 0 |
| 2024-03-31 | £110k | — | — | £437k | — | — | 0 |

current ratio 0.74; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets above zero: Net assets £335,211 at 31 March 2025
- Net assets up 10% or more on the prior period: +204.7% vs prior period
- Current assets below creditors within one year: Current ratio 0.74
- Incorporated five or more years ago: Incorporated 7 May 2013

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Mr Gerard M Doran — owns 75–100% of shares, since 2016-05-07

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/NI618260
HTML: https://firmoscan.com/company/NI618260-xtragen-ltd