Xelaalmeria started in year 2014 as Private Limited Company with registration number 09168063. The Xelaalmeria company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Nottingham at Tenby Place. Postal code: NG2 7BA.
The company has one director. Alejandro C., appointed on 8 August 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Tenby Place |
| Office Address2 | 102 Selby Road West Bridgford |
| Town | Nottingham |
| Post code | NG2 7BA |
| Country of origin | United Kingdom |
| Registration Number | 09168063 |
| Date of Incorporation | Fri, 8th Aug 2014 |
| Industry | Other engineering activities |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
| Last confirmation statement dated | Tue, 8th Aug 2023 |
Position: Director
Appointed: 08 August 2014
The register of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Alejandro C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alejandro C.
| Notified on | 8 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 46 730 | 70 805 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 109 000 | 194 879 | 182 564 | 169 137 | 166 600 | 167 666 | 148 854 | |
| Current Assets | 87 397 | 113 721 | 194 883 | 182 780 | 169 765 | 168 242 | 167 876 | 149 024 |
| Debtors | 4 721 | 4 | 216 | 628 | 1 642 | 210 | 170 | |
| Other Debtors | 4 | 108 | 588 | 180 | 180 | 120 | ||
| Property Plant Equipment | 573 | 312 | ||||||
| Cash Bank In Hand | 87 397 | 109 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 46 730 | 70 805 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 46 630 | 70 705 | ||||||
| Shareholder Funds | 46 730 | 70 805 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 648 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 7 269 | 15 340 | ||||||
| Creditors | 42 916 | 61 021 | 27 638 | 17 046 | 17 537 | 19 490 | 6 040 | |
| Net Current Assets Liabilities | 46 730 | 70 805 | 133 862 | 155 142 | 152 719 | 150 705 | 148 386 | 142 984 |
| Other Creditors | 45 681 | 22 177 | 17 046 | 17 345 | 19 490 | 6 040 | ||
| Other Taxation Social Security Payable | 432 | 15 340 | 5 461 | 192 | ||||
| Recoverable Value-added Tax | 108 | 40 | 108 | 30 | 50 | |||
| Total Assets Less Current Liabilities | 46 730 | 70 805 | 133 862 | 155 142 | 152 719 | 150 705 | 148 959 | 143 296 |
| Trade Debtors Trade Receivables | 4 721 | 1 354 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 217 | 478 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 217 | 261 | ||||||
| Property Plant Equipment Gross Cost | 790 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 790 | |||||||
| Creditors Due Within One Year | 40 667 | 42 916 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 8th August 2023 filed on: 21st, August 2023 |
confirmation statement | Free Download (3 pages) |
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