XTRAFORCE LIMITED

Company number 07678414 ·

Active - Proposal to Strike off

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £50,054 Total assets 2016: £83,939 Total assets 2017: £139,948 Total assets 2018: £139,196 Total assets 2019: £114,206 Total assets 2020: £89,290 Total assets 2021: £121,291 Total assets 2022: £116,613 Total assets 2023: £147,851 Total assets 2024: £387,723 Total assets Net assets 2020: £28,983 Net assets 2021: £14,579 Net assets 2022: £5,302 Net assets 2023: £19,135 Net assets 2024: £142,715 Net assets Total liabilities 2015: -£43,001 Total liabilities 2016: -£91,808 Total liabilities 2017: -£78,741 Total liabilities 2018: -£88,371 Total liabilities 2019: -£61,461 Total liabilities 2020: -£64,033 Total liabilities 2021: -£59,475 Total liabilities 2022: -£83,139 Total liabilities 2023: -£110,115 Total liabilities 2024: -£236,060 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2023 – 2024

0 0 0 0 1 1 1 1 2 2023 2024 2023: 2 2024: 2

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 13 years

Latest accounts (2024-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-06-30 £387,723 -£236,060 £142,715 £75,475 2
2023-06-30 £147,851 -£110,115 £19,135 £20,405 2
2022-06-30 £116,613 -£83,139 £5,302 £15,504
2021-06-30 £121,291 -£59,475 £14,579 £30,312
2020-06-30 £89,290 -£64,033 £28,983 £31,328
2019-06-30 £114,206 -£61,461 £63,504
2018-06-30 £139,196 -£88,371 £35,843
2017-06-30 £139,948 -£78,741 £105,441
2016-06-30 £83,939 -£91,808 £6,870
2015-06-30 £50,054 -£43,001 £6,481
2014-06-30 £63,206 -£39,478 £9,730
2013-06-30 £2
2012-06-30

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2024-06-30

Bank borrowings & overdrafts
£10,416
Owed by customers
£221,374
Owed to suppliers
£61,537