Xeocom started in year 2013 as Private Limited Company with registration number 08713153. The Xeocom company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Burton-on-trent at Office 5, Lancaster Park Newborough Road. Postal code: DE13 9PD. Since 2017/05/18 Xeocom Limited is no longer carrying the name Green Elephant Ecs.
The firm has 2 directors, namely Tracy B., David B.. Of them, David B. has been with the company the longest, being appointed on 1 October 2013 and Tracy B. has been with the company for the least time - from 2 September 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Office 5, Lancaster Park Newborough Road |
| Office Address2 | Needwood |
| Town | Burton-on-trent |
| Post code | DE13 9PD |
| Country of origin | United Kingdom |
| Registration Number | 08713153 |
| Date of Incorporation | Tue, 1st Oct 2013 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (95 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
| Last confirmation statement dated | Sun, 1st Oct 2023 |
Position: Director
Appointed: 02 September 2016
Position: Director
Appointed: 01 October 2013
The list of persons with significant control who own or control the company is made up of 1 name. As we researched, there is David B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David B.
| Notified on | 1 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Green Elephant Ecs | May 18, 2017 |
| Green Elephant Enterprise Consultancy Services | March 15, 2017 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 7 107 | 7 546 | 11 666 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 31 112 | 38 060 | 43 084 | 4 584 | |||||
| Current Assets | 13 754 | 40 898 | 48 846 | 52 039 | 43 084 | 5 491 | 655 | 636 | -202 |
| Debtors | 6 000 | 12 200 | 17 734 | 13 979 | 907 | ||||
| Net Assets Liabilities | 11 666 | 10 472 | 5 850 | 2 548 | -6 874 | -9 224 | -14 343 | ||
| Property Plant Equipment | 406 | 655 | 705 | 1 377 | |||||
| Cash Bank In Hand | 7 754 | 28 698 | 31 112 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 107 | 7 546 | 11 666 | ||||||
| Tangible Fixed Assets | 338 | 541 | 406 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 7 007 | 7 446 | 11 566 | ||||||
| Shareholder Funds | 7 107 | 7 546 | 11 666 | ||||||
| Other | |||||||||
| Version Production Software | 1 | 1 | 2 020 | 2 022 | |||||
| Accrued Liabilities | 1 400 | ||||||||
| Accrued Liabilities Deferred Income | 1 400 | 1 400 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 426 | 881 | 881 | 1 099 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 468 | 890 | |||||||
| Administration Support Average Number Employees | 2 | 2 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 811 | ||||||||
| Corporation Tax Payable | 15 375 | 12 787 | |||||||
| Creditors | 37 505 | 42 095 | 37 812 | 4 086 | 8 590 | 10 615 | 14 707 | ||
| Fixed Assets | 338 | 541 | 406 | 655 | 705 | 1 377 | 1 006 | 755 | 566 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 219 | 218 | |||||||
| Loans From Directors | 14 825 | 3 910 | |||||||
| Net Current Assets Liabilities | 6 837 | 7 114 | 11 341 | 9 944 | 5 275 | 1 405 | -7 880 | -9 979 | -14 909 |
| Number Shares Allotted | 10 | 10 | 10 | 10 | 10 | ||||
| Other Creditors | 647 | ||||||||
| Other Taxation Social Security Payable | 1 383 | ||||||||
| Property Plant Equipment Gross Cost | 832 | 1 586 | 1 586 | 2 476 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 81 | 127 | 127 | 234 | |||||
| Recoverable Value-added Tax | 907 | ||||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 127 | 234 | |||||||
| Taxation Social Security Payable | 12 787 | 31 | |||||||
| Total Assets Less Current Liabilities | 7 175 | 7 655 | 11 747 | 10 599 | 5 977 | 2 782 | -6 874 | -9 224 | -14 343 |
| Trade Creditors Trade Payables | 973 | 2 419 | 145 | ||||||
| Trade Debtors Trade Receivables | 13 979 | ||||||||
| Value-added Tax Payable | 3 932 | 5 027 | |||||||
| Consideration For Shares Issued | 100 | ||||||||
| Creditors Due Within One Year | 6 917 | 33 784 | 37 505 | ||||||
| Nominal Value Shares Issued | 100 | ||||||||
| Number Shares Issued | 10 | ||||||||
| Par Value Share | 10 | 10 | |||||||
| Provisions For Liabilities Charges | 68 | 109 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 832 | 832 | |||||||
| Tangible Fixed Assets Depreciation | 291 | 426 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 135 | ||||||||
| Value Shares Allotted | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2023/05/01 filed on: 10th, November 2023 |
persons with significant control | Free Download (2 pages) |
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