Founded in 2016, Xen Accountants, classified under reg no. 10537682 is an active company. Currently registered at 102 A Commercial Street NP20 1LU, Newport the company has been in the business for 8 years. Its financial year was closed on 30th November and its latest financial statement was filed on Tuesday 30th November 2021.
The company has one director. Muhammad M., appointed on 22 December 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 102 A Commercial Street |
| Town | Newport |
| Post code | NP20 1LU |
| Country of origin | United Kingdom |
| Registration Number | 10537682 |
| Date of Incorporation | Thu, 22nd Dec 2016 |
| Industry | Tax consultancy |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (151 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
| Last confirmation statement dated | Mon, 13th Feb 2023 |
Position: Director
Appointed: 22 December 2016
The list of PSCs that own or control the company consists of 2 names. As BizStats found, there is Muhammad M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Muhammad M. This PSC owns 75,01-100% shares.
Muhammad M.
| Notified on | 19 October 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Muhammad M.
| Notified on | 22 December 2016 |
| Ceased on | 1 February 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-29 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 698 | -7 815 | 179 | 17 527 | -9 397 | |
| Current Assets | 1 698 | 40 351 | 59 527 | -997 | ||
| Debtors | 1 000 | 1 000 | 40 172 | 42 000 | 8 400 | |
| Net Assets Liabilities | 5 228 | 1 605 | 2 168 | 1 991 | 831 | |
| Other Debtors | 1 000 | 1 000 | 172 | 42 000 | 8 400 | |
| Property Plant Equipment | 6 225 | 4 950 | 4 305 | 4 305 | 2 904 | |
| Other | ||||||
| Version Production Software | 2 022 | 2 023 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 275 | 2 550 | 3 825 | 3 825 | 5 226 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 42 000 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 500 | 630 | ||||
| Average Number Employees During Period | 3 | 4 | 4 | |||
| Bank Borrowings | 42 500 | 41 539 | 41 250 | |||
| Bank Borrowings Overdrafts | 6 657 | -172 | ||||
| Creditors | 2 695 | -4 470 | 29 590 | 805 | 1 236 | |
| Fixed Assets | 4 305 | 44 904 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 275 | 1 275 | 1 275 | 1 401 | ||
| Investment Property | 42 000 | |||||
| Loans From Directors | 728 | -27 272 | -29 602 | |||
| Net Current Assets Liabilities | -997 | -3 345 | 10 761 | 58 722 | -2 233 | |
| Nominal Value Allotted Share Capital | 1 000 | 1 000 | ||||
| Number Shares Allotted | 1 000 | 1 000 | ||||
| Other Creditors | 4 665 | 12 | ||||
| Par Value Share | 1 | 1 | ||||
| Prepayments Accrued Income | 40 000 | |||||
| Property Plant Equipment Gross Cost | 7 500 | 7 500 | 8 130 | 8 130 | 8 130 | |
| Taxation Social Security Payable | 1 967 | 6 884 | 29 578 | 19 497 | 590 | |
| Total Assets Less Current Liabilities | 1 000 | 15 066 | 63 027 | 42 671 | ||
| Trade Creditors Trade Payables | 977 | 1 236 | ||||
| Value-added Tax Payable | 4 596 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 29th November 2022 filed on: 29th, February 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy