Xb Diag Consulting Ltd is a private limited company situated at 741 3 The Phillimores, London Road, High Wycombe HP11 1HD. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-07-05, this 4-year-old company is run by 1 director.
Director Oxana B., appointed on 01 May 2021.
The company is officially classified as "computer facilities management activities" (Standard Industrial Classification code: 62030).
The latest confirmation statement was sent on 2023-08-17 and the date for the subsequent filing is 2024-08-31. Likewise, the accounts were filed on 31 July 2023 and the next filing is due on 30 April 2025.
| Office Address | 741 3 The Phillimores |
| Office Address2 | London Road |
| Town | High Wycombe |
| Post code | HP11 1HD |
| Country of origin | United Kingdom |
| Registration Number | 12088120 |
| Date of Incorporation | Fri, 5th Jul 2019 |
| Industry | Computer facilities management activities |
| End of financial Year | 31st July |
| Company age | 5 years old |
| Account next due date | Wed, 30th Apr 2025 (359 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
| Last confirmation statement dated | Thu, 17th Aug 2023 |
Position: Director
Appointed: 01 May 2021
The list of PSCs who own or control the company is made up of 3 names. As BizStats established, there is Oxana B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Dorin C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Oxana B., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Oxana B.
| Notified on | 1 April 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Dorin C.
| Notified on | 5 July 2019 |
| Ceased on | 1 April 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Oxana B.
| Notified on | 5 July 2019 |
| Ceased on | 5 July 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 9 581 | 6 715 | 3 265 | |
| Current Assets | 40 990 | 41 728 | 30 557 | 18 569 |
| Debtors | 31 690 | 23 842 | 15 304 | |
| Net Assets Liabilities | 4 946 | 6 892 | 7 645 | 4 396 |
| Other Debtors | 31 690 | 23 842 | 15 304 | |
| Property Plant Equipment | 3 760 | 5 320 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 940 | 1 880 | ||
| Administrative Expenses | 16 717 | 9 767 | ||
| Average Number Employees During Period | 2 | 1 | 1 | |
| Bank Borrowings Overdrafts | 34 379 | 26 672 | 19 493 | |
| Cost Sales | 5 612 | 29 082 | ||
| Creditors | 1 044 | 457 | 26 672 | 19 493 |
| Dividends Paid | 6 000 | |||
| Fixed Assets | 39 946 | 3 760 | 5 320 | |
| Gross Profit Loss | 17 744 | 13 384 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 940 | 940 | ||
| Net Current Assets Liabilities | 39 946 | 41 271 | 30 557 | 18 569 |
| Operating Profit Loss | 1 027 | 3 617 | ||
| Profit Loss | 653 | 2 751 | ||
| Profit Loss On Ordinary Activities Before Tax | 1 027 | 3 617 | ||
| Property Plant Equipment Gross Cost | 4 700 | 7 200 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 374 | 866 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 700 | 2 500 | ||
| Total Assets Less Current Liabilities | 39 946 | 41 271 | 34 317 | 23 889 |
| Turnover Revenue | 23 356 | 42 466 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 23rd, October 2023 |
accounts | Free Download (14 pages) |
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