Xandu Ltd is a private limited company that can be found at Suite 4, New Humberstone House, 40 Thurmaston Lane, Leicester LE5 0TE. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-04-20, this 5-year-old company is run by 2 directors.
Director Sohnia F., appointed on 20 April 2019. Director Jonathan F., appointed on 20 April 2019.
The company is officially categorised as "other business support service activities not elsewhere classified" (SIC code: 82990).
The last confirmation statement was sent on 2023-04-19 and the due date for the next filing is 2024-05-03. Likewise, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | Suite 4, New Humberstone House |
Office Address2 | 40 Thurmaston Lane |
Town | Leicester |
Post code | LE5 0TE |
Country of origin | United Kingdom |
Registration Number | 11955502 |
Date of Incorporation | Sat, 20th Apr 2019 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Wed, 31st Jan 2024 (86 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
Last confirmation statement dated | Wed, 19th Apr 2023 |
The register of PSCs that own or control the company includes 2 names. As we identified, there is Sohnia F. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Jonathan F. This PSC owns 25-50% shares and has 25-50% voting rights.
Sohnia F.
Notified on | 20 April 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jonathan F.
Notified on | 20 April 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | |||
Cash Bank On Hand | 8 828 | 60 737 | 29 586 |
Current Assets | 11 180 | 75 669 | 45 527 |
Debtors | 2 352 | 14 932 | 15 941 |
Net Assets Liabilities | 19 841 | 27 578 | 100 |
Property Plant Equipment | 58 716 | 45 433 | 33 811 |
Other Debtors | 912 | 832 | 1 901 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 584 | 16 724 | 28 346 |
Average Number Employees During Period | 2 | 2 | 2 |
Creditors | 33 992 | 53 334 | 39 732 |
Fixed Assets | 58 716 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 584 | 15 140 | 11 622 |
Net Current Assets Liabilities | -4 883 | 35 479 | 6 021 |
Property Plant Equipment Gross Cost | 60 300 | 62 157 | |
Total Additions Including From Business Combinations Property Plant Equipment | 60 300 | 1 857 | |
Total Assets Less Current Liabilities | 53 833 | 80 912 | 39 832 |
Amount Specific Advance Or Credit Directors | 42 | 28 | 1 003 |
Amount Specific Advance Or Credit Made In Period Directors | 71 988 | 104 873 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 71 974 | 103 842 | |
Bank Borrowings Overdrafts | 27 840 | 22 736 | |
Finance Lease Liabilities Present Value Total | 33 992 | 25 494 | 16 996 |
Other Creditors | 42 | 28 | |
Other Taxation Social Security Payable | 7 589 | 31 659 | 30 964 |
Trade Creditors Trade Payables | -66 | 5 | 44 |
Trade Debtors Trade Receivables | 1 440 | 14 100 | 14 040 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 31st, January 2024 |
accounts | Free Download (9 pages) |
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