X-net Ii started in year 2010 as Private Limited Company with registration number SC374840. The X-net Ii company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Dunfermline at C/o Wjm, 2 George Square. Postal code: KY11 8QF. Since Tue, 15th Mar 2016 X-net Ii Limited is no longer carrying the name Kimcell Consulting.
The firm has 2 directors, namely Richard B., Timothy H.. Of them, Timothy H. has been with the company the longest, being appointed on 15 March 2010 and Richard B. has been with the company for the least time - from 7 January 2021. As of 26 April 2024, there were 2 ex directors - David S., Gordon F. and others listed below. There were no ex secretaries.
| Office Address | C/o Wjm, 2 George Square |
| Office Address2 | Castle Brae |
| Town | Dunfermline |
| Post code | KY11 8QF |
| Country of origin | United Kingdom |
| Registration Number | SC374840 |
| Date of Incorporation | Mon, 15th Mar 2010 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th March |
| Company age | 14 years old |
| Account next due date | Sat, 30th Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Director
Appointed: 07 January 2021
Position: Director
Appointed: 15 March 2010
| Kimcell Consulting | March 15, 2016 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-30 | 2020-03-30 | 2021-03-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 804 | 2 026 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 50 745 | 418 932 | 418 932 | 120 766 | 203 285 | ||||
| Current Assets | 44 058 | 179 831 | 213 579 | 443 307 | 569 745 | 1 001 507 | 1 001 507 | 1 441 800 | 1 251 625 |
| Debtors | 519 410 | 582 575 | 582 575 | 1 321 034 | 1 048 340 | ||||
| Net Assets Liabilities | 2 026 | 72 594 | 187 653 | 284 582 | 496 438 | 496 438 | 621 400 | 617 158 | |
| Property Plant Equipment | 7 499 | 7 313 | 7 313 | 12 494 | 9 371 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 804 | 2 026 | |||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 804 | 2 026 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 63 700 | 43 596 | 69 013 | 20 660 | -41 184 | -165 541 | -107 934 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 172 | 15 609 | 15 609 | 19 773 | 22 896 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 345 | ||||||||
| Average Number Employees During Period | 5 | 4 | 4 | 4 | 5 | 3 | |||
| Creditors | 116 776 | 107 306 | 198 299 | 272 412 | 471 198 | 471 198 | 32 130 | 535 904 | |
| Fixed Assets | 2 601 | 2 261 | 9 507 | 11 248 | 7 499 | 7 313 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 437 | 4 164 | 3 123 | ||||||
| Net Current Assets Liabilities | 6 934 | 63 055 | 106 273 | 245 008 | 297 333 | 530 309 | 530 309 | 806 577 | 715 721 |
| Number Shares Issued Fully Paid | 490 | 490 | 490 | ||||||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 20 671 | 22 922 | 22 922 | 32 267 | 32 267 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 20 660 | 41 184 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 251 | ||||||||
| Total Assets Less Current Liabilities | 9 945 | 65 726 | 116 190 | 256 666 | 305 242 | 537 622 | 537 622 | 819 071 | 725 092 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 410 | 410 | 410 | 410 | 410 | ||||
| Accruals Deferred Income | 9 141 | 63 700 | |||||||
| Creditors Due Within One Year | 37 124 | 116 776 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from Crescent House Carnegie Campus Dunfermline Fife KY11 8GR on Fri, 12th May 2023 to C/O Wjm, 2 George Square Castle Brae Dunfermline KY11 8QF filed on: 12th, May 2023 |
address | Free Download (1 page) |
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