Founded in 2016, Xcx Consulting, classified under reg no. 10317228 is an active company. Currently registered at Oakwood SO22 5LP, Winchester the company has been in the business for 8 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Thu, 31st Aug 2023.
The firm has 2 directors, namely Julie E., Simon E.. Of them, Julie E., Simon E. have been with the company the longest, being appointed on 8 August 2016. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Oakwood |
Office Address2 | 6a Dean Close |
Town | Winchester |
Post code | SO22 5LP |
Country of origin | United Kingdom |
Registration Number | 10317228 |
Date of Incorporation | Mon, 8th Aug 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Sat, 31st May 2025 (389 days left) |
Account last made up date | Thu, 31st Aug 2023 |
Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
Last confirmation statement dated | Mon, 7th Aug 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats identified, there is Julie E. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Simon E. This PSC owns 25-50% shares and has 25-50% voting rights.
Julie E.
Notified on | 8 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Simon E.
Notified on | 8 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 925 | 807 | 121 | 11 224 | 3 825 | 1 930 | 2 645 |
Current Assets | 2 273 | 2 634 | 3 882 | 11 224 | 3 825 | 3 255 | 3 293 |
Debtors | 348 | 1 827 | 3 761 | 1 325 | 648 | ||
Net Assets Liabilities | 196 | 5 157 | 74 | 177 | -2 484 | ||
Other Debtors | 1 325 | 576 | |||||
Property Plant Equipment | 383 | 255 | 128 | 387 | 290 | 194 | 97 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 127 | 255 | 382 | 510 | 607 | 703 | 800 |
Additions Other Than Through Business Combinations Property Plant Equipment | 387 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 2 538 | 2 777 | 3 814 | 6 454 | 4 041 | 3 272 | 5 874 |
Increase From Depreciation Charge For Year Property Plant Equipment | 127 | 128 | 127 | 128 | 97 | 96 | 97 |
Net Current Assets Liabilities | -265 | -143 | 68 | 4 770 | -216 | -17 | -2 581 |
Other Creditors | 2 203 | 3 041 | 3 625 | 2 632 | 5 874 | ||
Property Plant Equipment Gross Cost | 510 | 510 | 510 | 897 | 897 | 897 | 897 |
Taxation Social Security Payable | 1 611 | 3 413 | 416 | 640 | |||
Trade Debtors Trade Receivables | 3 761 | 72 | |||||
Amount Specific Advance Or Credit Directors | 220 | 699 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 220 | 699 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 220 | 699 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 510 | ||||||
Total Assets Less Current Liabilities | 118 | 112 | 196 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 3rd, October 2023 |
accounts | Free Download (5 pages) |
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