Founded in 2015, Xavilend, classified under reg no. 09638942 is an active company. Currently registered at 52 Park Avenue WF10 2AS, Castleford the company has been in the business for nine years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has 2 directors, namely Amy C., Peter D.. Of them, Peter D. has been with the company the longest, being appointed on 15 June 2015 and Amy C. has been with the company for the least time - from 3 August 2015. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 52 Park Avenue |
Office Address2 | Allerton Bywater |
Town | Castleford |
Post code | WF10 2AS |
Country of origin | United Kingdom |
Registration Number | 09638942 |
Date of Incorporation | Mon, 15th Jun 2015 |
Industry | Other information technology service activities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (40 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
Last confirmation statement dated | Thu, 15th Jun 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we discovered, there is Peter D. This PSC has significiant influence or control over this company,.
Peter D.
Notified on | 15 June 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 173 | -2 713 | -2 488 | |||||
Current Assets | 60 | 970 | ||||||
Debtors | 162 | 3 554 | 2 773 | 3 458 | ||||
Net Assets Liabilities | -30 | -1 171 | -2 336 | -3 551 | -4 859 | -7 202 | -11 250 | -8 252 |
Other Debtors | 162 | 645 | ||||||
Property Plant Equipment | 583 | 1 643 | 1 717 | 1 288 | 966 | 949 | 712 | 534 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 139 | 482 | 1 007 | 1 436 | 1 758 | 2 028 | 2 265 | 2 443 |
Additions Other Than Through Business Combinations Property Plant Equipment | 722 | 1 403 | 599 | 253 | ||||
Average Number Employees During Period | 1 | 2 | 2 | 1 | 1 | |||
Bank Borrowings | 3 000 | 3 000 | 3 000 | |||||
Bank Overdrafts | 1 556 | 2 241 | 2 276 | 2 126 | 2 780 | |||
Creditors | 786 | 2 814 | 4 053 | 4 839 | 5 987 | 8 705 | 9 022 | 6 756 |
Finance Lease Liabilities Present Value Total | 379 | 49 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 139 | 343 | 525 | 429 | 322 | 270 | 178 | |
Net Current Assets Liabilities | -613 | -2 814 | -4 053 | -4 839 | -5 825 | -5 151 | -8 962 | -5 786 |
Other Creditors | 780 | 377 | 726 | 2 370 | 2 646 | 5 781 | 8 446 | 6 756 |
Property Plant Equipment Gross Cost | 722 | 2 125 | 2 724 | 2 724 | 2 724 | 2 977 | 2 977 | 2 977 |
Total Assets Less Current Liabilities | -4 859 | -4 202 | -8 250 | -5 252 | ||||
Trade Creditors Trade Payables | 6 | 881 | 707 | 144 | 1 215 | 144 | 576 | |
Trade Debtors Trade Receivables | 2 909 | 2 773 | 3 458 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 29th, March 2024 |
accounts | Free Download (7 pages) |
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