Founded in 2015, Xya Consulting, classified under reg no. 09633055 is an active company. Currently registered at 42 Mersey Road M33 6LF, Sale the company has been in the business for 9 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has one director. Ya X., appointed on 10 June 2015. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 42 Mersey Road |
Office Address2 | Mersey Road |
Town | Sale |
Post code | M33 6LF |
Country of origin | United Kingdom |
Registration Number | 09633055 |
Date of Incorporation | Wed, 10th Jun 2015 |
Industry | Accounting and auditing activities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (53 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
Last confirmation statement dated | Sat, 10th Jun 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Ya X. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ya X.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
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 |
Net Worth | 11 218 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 159 531 | 208 711 | ||||||
Current Assets | 15 578 | 38 586 | 52 162 | 113 845 | 159 531 | 208 711 | 251 520 | 143 225 |
Net Assets Liabilities | 11 218 | 25 249 | 36 805 | 86 702 | 123 647 | 145 274 | 96 751 | 119 385 |
Cash Bank In Hand | 15 578 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 11 218 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 11 217 | |||||||
Shareholder Funds | 11 218 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 671 | 4 037 | 11 536 | 17 536 | 28 408 | 32 702 | ||
Administrative Expenses | 7 098 | 4 620 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||
Creditors | 6 750 | 2 483 | 4 307 | 18 175 | 14 406 | 44 594 | 139 395 | 18 897 |
Gross Profit Loss | 66 456 | 49 837 | ||||||
Net Current Assets Liabilities | 11 888 | 37 543 | 56 423 | 104 238 | 152 055 | 167 897 | 116 157 | 134 408 |
Operating Profit Loss | 59 358 | 45 217 | ||||||
Other Operating Expenses Format2 | 7 689 | 9 475 | 7 098 | 4 621 | 5 909 | 8 080 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 060 | 1 440 | 8 568 | 8 568 | 6 930 | 3 780 | 4 032 | 10 080 |
Profit Loss | 34 454 | 59 897 | 48 346 | 36 626 | 45 810 | 52 214 | ||
Profit Loss On Ordinary Activities Before Tax | 59 358 | 45 217 | ||||||
Staff Costs Employee Benefits Expense | 8 226 | 7 071 | 8 847 | 9 504 | 9 642 | 10 551 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 082 | 14 050 | 11 012 | 8 591 | 10 746 | 13 723 | ||
Total Assets Less Current Liabilities | 11 889 | 37 544 | 56 423 | 104 238 | 152 055 | 167 897 | 116 157 | 134 408 |
Turnover Revenue | 58 451 | 90 493 | 75 303 | 59 341 | 72 107 | 84 568 | ||
Provisions For Liabilities Balance Sheet Subtotal | 8 258 | 8 082 | ||||||
Accruals Deferred Income | 671 | |||||||
Creditors Due Within One Year | 6 750 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 24th, March 2024 |
accounts | Free Download (9 pages) |
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