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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Clive Morris
    Individual (749 offsprings)
    Insolvency
    2019-08-05 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 2
    Balal, Mohammed
    Manager born in October 1972
    Individual (7 offsprings)
    Officer
    2016-08-04 ~ now
    OF - Director → CIF 0
    Mr Mohammed Bilal
    Born in October 1972
    Individual (7 offsprings)
    Person with significant control
    2016-08-04 ~ now
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

XTM COMMUNICATIONS LIMITED

Period: 2016-08-04 ~ 2022-11-19
Company number: 10313604
Registered name
XTM COMMUNICATIONS LIMITED - Dissolved
Standard Industrial Classification
61900 - Other Telecommunications Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2018-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,000 GBP2018-08-31
500 GBP2017-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2017-09-01 ~ 2018-08-31
Intangible Assets
Net goodwill
4,000 GBP2018-08-31
4,500 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,000 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,400 GBP2018-08-31
3,000 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,400 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Plant and equipment
9,600 GBP2018-08-31
12,000 GBP2017-08-31
Intangible Assets
4,000 GBP2018-08-31
4,500 GBP2017-08-31
Property, Plant & Equipment
9,600 GBP2018-08-31
12,000 GBP2017-08-31
Fixed Assets
13,600 GBP2018-08-31
16,500 GBP2017-08-31
Total Inventories
92,442 GBP2018-08-31
68,450 GBP2017-08-31
Debtors
8,168 GBP2017-08-31
Cash at bank and in hand
51,037 GBP2018-08-31
26,357 GBP2017-08-31
Current Assets
143,479 GBP2018-08-31
102,975 GBP2017-08-31
Creditors
Amounts falling due within one year
144,619 GBP2018-08-31
113,201 GBP2017-08-31
Net Current Assets/Liabilities
1,140 GBP2018-08-31
10,226 GBP2017-08-31
Total Assets Less Current Liabilities
12,460 GBP2018-08-31
6,274 GBP2017-08-31
Creditors
Amounts falling due after one year
12,215 GBP2018-08-31
12,215 GBP2017-08-31
Net Assets/Liabilities
245 GBP2018-08-31
-5,941 GBP2017-08-31
Equity
Called up share capital
1 GBP2018-08-31
1 GBP2017-08-31
Retained earnings (accumulated losses)
244 GBP2018-08-31
-5,942 GBP2017-08-31
Equity
245 GBP2018-08-31
-5,941 GBP2017-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002017-09-01 ~ 2018-08-31
Average Number of Employees
42017-09-01 ~ 2018-08-31
32016-09-01 ~ 2017-08-31
Intangible Assets - Gross Cost
5,000 GBP2018-08-31
Intangible Assets - Accumulated Amortisation & Impairment
1,000 GBP2018-08-31
500 GBP2017-08-31
Intangible Assets - Increase From Amortisation Charge for Year
500 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Gross Cost
15,000 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,400 GBP2018-08-31
3,000 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,400 GBP2017-09-01 ~ 2018-08-31
Other Debtors
8,168 GBP2017-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
99,142 GBP2018-08-31
93,201 GBP2017-08-31
Corporation Tax Payable
Amounts falling due within one year
4,749 GBP2018-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
728 GBP2018-08-31
Other Creditors
Amounts falling due within one year
40,000 GBP2018-08-31
20,000 GBP2017-08-31
Amounts falling due after one year
12,215 GBP2018-08-31
12,215 GBP2017-08-31
Par Value of Share
Class 1 ordinary share
1 shares2017-09-01 ~ 2018-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-08-31
1 shares2017-08-31
  • XTM COMMUNICATIONS LIMITED
    Info
    Registered number 10313604
    C/o Marshall Peters Ltd Heskin Hall Farm, Wood Land, Heskin, Preston PR7 5PA
    PRIVATE LIMITED COMPANY incorporated on 2016-08-04 and dissolved on 2022-11-19 (6 years 3 months). The status of the company number is Dissolved.
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.