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Xtravagant Limited

04200533

active
Private Limited Company
england wales
Companies House
Health Score
68 / 100

Some Concerns

30/30
Filing
0/30
Financial
38/40
Risk
  • Negative net worth (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

C/O UNION PROPERTY SERVICES LTD 1ST FLOOR, COBALT 3.2,, NEWCASTLE UPON TYNE, NE27 0QJ
Incorporated 17/04/2001

Compliance

Last accounts

31/05/2025

total exemption full

Next accounts due

26/02/2027

On track

Confirmation statement

Last: 16/04/2025

Due 30/04/2026

Overdue

Industry

68201
Renting and operating of Housing Association real estate

Officers

Anita Mehan

director · Since 27/04/2001

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 55

Sanjeev Mehan

director · Since 27/04/2001

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 57

Also on 3 other boards

Mrs Promila Sehgal

secretary · Since 03/08/2001

BRITISH · UNITED KINGDOM · Age 78

Also on 16 other boards

Persons with Significant Control

Mr Sanjeev Mehan

25–50% shares
25–50% votes

British · United Kingdom · Age 57

8, Hill Top, Altrincham, WA15 0NH

Notified 06/04/2016

Mrs Anita Kumari Mehan

25–50% shares
25–50% votes

British · England · Age 55

8, Hill Top, Altrincham, WA15 0NH

Notified 06/04/2016

Charges1 outstanding

Charge
outstanding

ABU DHABI AL ISLAMI UK

Created 24/12/2024Registered 03/01/2025
Charge
satisfied

ROTHSCHILD & CO WEALTH MANAGEMENT UK LIMITED (AS SECURITY TRUSTEE)

Created 20/12/2019Registered 23/12/2019Satisfied 02/01/2025
Charge
satisfied

LLOYDS BANK PLC (00002065)

Created 12/10/2017Registered 17/10/2017Satisfied 27/11/2024
Charge
satisfied

LLOYDS BANK PLC (00002065)

Created 12/10/2017Registered 17/10/2017Satisfied 05/05/2023
Charge
satisfied

LLOYDS BANK PLC (00002065)

Created 12/10/2017Registered 17/10/2017Satisfied 05/05/2023
Charge
satisfied

LLOYDS BANK PLC (00002065)

Created 12/10/2017Registered 17/10/2017Satisfied 05/05/2023
charge
satisfied

SVENSKA HANDELSBANKEN AB (PUBL)

Created 30/05/2002Registered 12/06/2002Satisfied 27/11/2024
charge
satisfied

SVENSKA HANDELSBANKEN AB (PUBL)

Created 19/04/2002Registered 03/05/2002Satisfied 27/11/2024
charge
satisfied

SVENSKA HANDELSBANKEN AB (PUBL)

Created 19/04/2002Registered 03/05/2002Satisfied 27/11/2024
charge
satisfied

HSBC BANK PLC

Created 09/08/2001Registered 10/08/2001Satisfied 18/07/2002
charge
satisfied

HSBC BANK PLC

Created 09/08/2001Registered 10/08/2001Satisfied 18/07/2002

CompanyRankvs 10131+ SIC 68201 peers
15

Financial strength0th percentile among SIC peers · 0/25
Employees20th percentile among SIC peers · 3/15
LiquidityCurrent ratio 0.18× · 2/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength0/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees3/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity2/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

financial statements have been prepared under the historical cost convention, modified to include investment properties at fair value. The principal accounting policies adopted are set out below. 1.2 Going concern The financial statements have been prepared on a going concern basis which, in the opinion of the directors, is the appropriate basis. The company's ability to continue trading is depend

Key FinancialsYear ending 31/05/2025

Net Worth

-£1.4M

Balance sheet strength

Cash

£63k

Cash in the bank

Net Current Assets

-£1.9M

Working capital

Current Assets

£426k

Current Liabilities

£2.4M

Fixed Assets

£1.1M

Debtors

£362k

0avg. employees

Tax at Year End(2018)

Corp tax£23k

Balance Sheet

Bank loans & overdrafts£574k
Assets less current liabilities-£852k
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20250.18-£453k
20240.02-£1.1M
20230.02-£107k
20220.03+£708k
20210.03-£46k
20200.04-£1.3M
20190.06+£211k
20180.04

Derived from filed accounts. Not audited figures.