Founded in 2014, Xanadox Technologies, classified under reg no. 08938406 is an active company. Currently registered at 34 The Fairway NN11 4NW, Daventry the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has one director. Richard B., appointed on 13 March 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 34 The Fairway |
Town | Daventry |
Post code | NN11 4NW |
Country of origin | United Kingdom |
Registration Number | 08938406 |
Date of Incorporation | Thu, 13th Mar 2014 |
Industry | Manufacture of other chemical products n.e.c. |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (231 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Richard B. The abovementioned PSC and has 75,01-100% shares.
Richard B.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 15 874 | 9 110 | 19 663 | 55 295 | 57 151 | 644 680 | 190 668 | 22 326 |
Current Assets | 90 752 | 45 277 | 54 435 | 84 942 | 91 257 | 688 330 | 314 819 | 79 319 |
Debtors | 54 747 | 12 731 | 2 245 | 1 869 | 1 626 | 5 157 | 85 658 | 18 927 |
Net Assets Liabilities | -20 566 | -19 002 | -2 794 | -11 073 | 6 970 | 90 872 | 389 363 | 395 365 |
Other Debtors | 54 747 | 5 439 | 2 180 | 1 524 | 636 | 4 903 | 85 593 | 5 036 |
Property Plant Equipment | 366 107 | 1 598 994 | 1 589 782 | 1 564 475 | 1 584 315 | 1 066 238 | 2 323 728 | 2 455 487 |
Total Inventories | 20 131 | 23 436 | 32 527 | 27 778 | 32 480 | 38 493 | 38 493 | |
Other | ||||||||
Accrued Liabilities | 8 892 | 1 800 | 2 000 | 2 050 | 2 150 | |||
Accumulated Amortisation Impairment Intangible Assets | 4 155 | 7 532 | 13 083 | 20 332 | 26 997 | 32 057 | 36 683 | 39 669 |
Accumulated Depreciation Impairment Property Plant Equipment | 7 532 | 41 352 | 81 043 | 119 550 | 157 492 | 136 556 | 91 877 | 112 749 |
Acquired Through Business Combinations Intangible Assets | 1 157 | |||||||
Additions Other Than Through Business Combinations Intangible Assets | 2 223 | 10 869 | 8 487 | 3 197 | 1 044 | 2 087 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 266 707 | 30 479 | 13 200 | 57 782 | 91 904 | 1 843 478 | 152 631 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 487 933 | 1 672 627 | 1 661 683 | 1 669 747 | 1 675 044 | 1 663 422 | 3 106 089 | 2 997 875 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -50 454 | |||||||
Disposals Property Plant Equipment | -630 917 | |||||||
Fixed Assets | 376 615 | 1 608 348 | 1 604 454 | 1 580 385 | 1 596 757 | 1 074 664 | 3 186 185 | 3 317 045 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 226 833 | |||||||
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -630 667 | |||||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 226 833 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 3 377 | 5 551 | 7 249 | 6 665 | 5 060 | 4 626 | 2 986 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 33 820 | 39 691 | 38 507 | 37 942 | 29 518 | 18 388 | 20 872 | |
Intangible Assets | 10 508 | 9 354 | 14 672 | 15 910 | 12 442 | 8 426 | 4 957 | 4 058 |
Intangible Assets Gross Cost | 14 663 | 16 886 | 27 755 | 36 242 | 39 439 | 40 483 | 41 640 | 43 727 |
Investment Property | 857 500 | 857 500 | ||||||
Investment Property Fair Value Model | 857 500 | |||||||
Net Current Assets Liabilities | -397 181 | -1 627 350 | -1 607 248 | -1 584 805 | -1 583 787 | -975 092 | -2 791 270 | -2 918 556 |
Other Creditors | 487 933 | 1 663 197 | 1 659 883 | 1 664 479 | 1 657 514 | 1 658 662 | 2 935 645 | 2 976 454 |
Other Inventories | 20 131 | 23 436 | 32 527 | 27 778 | 32 480 | 38 493 | ||
Other Taxation Social Security Payable | 2 342 | 7 144 | ||||||
Prepayments | 62 | 65 | 205 | 156 | 156 | |||
Property Plant Equipment Gross Cost | 373 639 | 1 640 346 | 1 670 825 | 1 684 025 | 1 741 807 | 1 202 794 | 2 415 605 | 2 568 236 |
Provisions For Liabilities Balance Sheet Subtotal | 6 653 | 6 000 | 8 700 | 5 552 | 3 124 | |||
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -63 067 | |||||||
Taxation Social Security Payable | 8 114 | 14 045 | 2 341 | |||||
Total Assets Less Current Liabilities | -2 794 | -4 420 | 12 970 | 99 572 | 394 915 | 398 489 | ||
Trade Creditors Trade Payables | 538 | 3 268 | 1 435 | 269 | 163 300 | 21 421 | ||
Trade Debtors Trade Receivables | 7 292 | 140 | 834 | 98 | 65 | 13 891 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 30th, October 2023 |
accounts | Free Download (12 pages) |
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