Founded in 2005, Xylan, classified under reg no. NI057091 is an active company. Currently registered at 4 Briermount BT41 3AY, County Antrim the company has been in the business for 19 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
Currently there are 2 directors in the the firm, namely Christine V. and Donal K.. In addition one secretary - Christine V. - is with the company. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Briermount |
| Office Address2 | Randalstown |
| Town | County Antrim |
| Post code | BT41 3AY |
| Country of origin | United Kingdom |
| Registration Number | NI057091 |
| Date of Incorporation | Fri, 4th Nov 2005 |
| Industry | Information technology consultancy activities |
| Industry | Other information technology service activities |
| End of financial Year | 31st December |
| Company age | 19 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
| Last confirmation statement dated | Tue, 13th Dec 2022 |
Position: Secretary
Appointed: 04 November 2005
Position: Director
Appointed: 04 November 2005
Position: Director
Appointed: 04 November 2005
The register of PSCs who own or control the company includes 1 name. As we found, there is Donal K. This PSC and has 25-50% shares.
Donal K.
| Notified on | 1 November 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 434 | 6 296 | 6 749 | 14 317 | 38 818 | 29 710 | 15 585 |
| Current Assets | 29 741 | 39 615 | 40 259 | 40 275 | 85 860 | 71 210 | 66 308 |
| Debtors | 20 307 | 31 319 | 31 510 | 23 958 | 45 042 | 39 500 | 48 723 |
| Net Assets Liabilities | 254 | 5 279 | 1 832 | 4 049 | |||
| Other Debtors | 2 378 | 10 746 | 11 367 | 2 866 | 8 691 | 12 536 | 17 905 |
| Total Inventories | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
| Other | |||||||
| Average Number Employees During Period | 2 | 3 | 3 | 2 | 5 | 2 | |
| Bank Borrowings Overdrafts | 26 273 | 20 252 | 6 389 | ||||
| Creditors | 29 500 | 38 373 | 38 206 | 40 021 | 26 273 | 20 252 | 14 472 |
| Net Current Assets Liabilities | 241 | 1 242 | 2 053 | 254 | 31 552 | 22 084 | 18 521 |
| Other Creditors | 9 376 | 19 875 | 19 859 | 19 828 | 16 930 | 17 786 | 17 796 |
| Other Taxation Social Security Payable | 20 124 | 18 498 | 18 347 | 20 193 | 32 353 | 24 927 | 19 002 |
| Total Assets Less Current Liabilities | 241 | 1 242 | 2 053 | 254 | 31 552 | 22 084 | 18 521 |
| Trade Creditors Trade Payables | 1 298 | 24 | 4 600 | ||||
| Trade Debtors Trade Receivables | 17 929 | 20 573 | 20 143 | 21 092 | 36 351 | 26 964 | 30 818 |
| Administrative Expenses | 51 805 | 51 852 | |||||
| Comprehensive Income Expense | 40 201 | 55 025 | |||||
| Cost Sales | 39 424 | 83 120 | |||||
| Dividends Paid | 42 000 | 50 000 | |||||
| Gross Profit Loss | 101 530 | 110 696 | |||||
| Issue Equity Instruments | 2 | ||||||
| Other Operating Income Format1 | 9 203 | ||||||
| Profit Loss | 40 201 | 55 025 | |||||
| Profit Loss On Ordinary Activities Before Tax | 49 725 | 68 047 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 524 | 13 022 | |||||
| Turnover Revenue | 140 954 | 193 816 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/13 filed on: 13th, December 2023 |
confirmation statement | Free Download (3 pages) |
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