BizStats
You are here: bizstats.co.uk > a-z index > X list > XA list > XAN list

Xanisys Limited ILFORD

Founded in 2014, Xanisys, classified under reg no. 09133812 is an active company. Currently registered at 161 Ley Street IG1 4BL, Ilford the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.

As of 25 April 2024, there was 1 ex director - Kumbulani M.. There were no ex secretaries.

Xanisys Limited Address / Contact

Office Address 161 Ley Street
Town Ilford
Post code IG1 4BL
Country of origin United Kingdom

Company Information / Profile

Registration Number 09133812
Date of Incorporation Wed, 16th Jul 2014
Industry Advertising agencies
Industry Retail sale via mail order houses or via Internet
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 3rd Aug 2024 (2024-08-03)
Last confirmation statement dated Thu, 20th Jul 2023

Company staff

Kumbulani M.

Position: Director

Appointed: 16 July 2014

Resigned: 14 October 2014

People with significant control

The list of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Kumbulani M. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.

Kumbulani M.

Notified on 16 July 2016
Nature of control: significiant influence or control
75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-03-31
Net Worth12 992       
Balance Sheet
Cash Bank On Hand15 84224 41824 59118 69416 19723 66616 6008 461
Current Assets15 84225 49926 95420 39417 19723 82116 600 
Debtors 1 0812 3631 7001 000155  
Net Assets Liabilities13 09823 48424 16418 89213 53414 8257 689868
Property Plant Equipment2 0382 8772 3021 8422 1752 7302 1841 929
Cash Bank In Hand15 842       
Net Assets Liabilities Including Pension Asset Liability12 992       
Tangible Fixed Assets2 038       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve12 991       
Shareholder Funds12 992       
Other
Accumulated Depreciation Impairment Property Plant Equipment4471 1661 7412 2012 7453 4283 9744 229
Additions Other Than Through Business Combinations Property Plant Equipment 1 558  8771 238  
Average Number Employees During Period   11111
Bank Borrowings     5 0007 4777 182
Bank Overdrafts      2 0231 349
Corporation Tax Payable3 7653 8873 245     
Creditors4 7824 8925 0923 3445 8386 7263 6182 340
Increase From Depreciation Charge For Year Property Plant Equipment 719575460544683546255
Net Current Assets Liabilities10 95420 60721 86217 05011 35917 09512 9826 121
Property Plant Equipment Gross Cost2 4854 0434 0434 0434 9206 1586 1586 158
Taxation Social Security Payable  3 2451 6863 8655 148  
Total Assets Less Current Liabilities12 992   13 53419 82515 1668 050
Trade Creditors Trade Payables  875606736258  
Trade Debtors Trade Receivables 1 0812 3631 7001 000155  
Creditors Due Within One Year4 888       
Fixed Assets2 038       
Tangible Fixed Assets Additions2 485       
Tangible Fixed Assets Cost Or Valuation2 485       
Tangible Fixed Assets Depreciation447       
Tangible Fixed Assets Depreciation Charged In Period447       

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Officers
Total exemption full accounts data made up to 2023-03-31
filed on: 29th, November 2023 		Free Download (7 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.