Founded in 2008, Xanum, classified under reg no. 06666108 is an active company. Currently registered at 27 Old Gloucester Street WC1N 3AX, London the company has been in the business for 16 years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
The firm has one director. Paul C., appointed on 6 August 2008. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 27 Old Gloucester Street |
| Town | London |
| Post code | WC1N 3AX |
| Country of origin | United Kingdom |
| Registration Number | 06666108 |
| Date of Incorporation | Wed, 6th Aug 2008 |
| Industry | Management consultancy activities other than financial management |
| Industry | Publishing of computer games |
| End of financial Year | 31st August |
| Company age | 16 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
| Last confirmation statement dated | Sun, 6th Aug 2023 |
Position: Director
Appointed: 06 August 2008
The list of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Paul C. The abovementioned PSC and has 75,01-100% shares.
Paul C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-08-31 | 2011-09-01 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | 11 268 | 3 469 | 3 024 | 34 379 | ||||||||
| Balance Sheet | ||||||||||||
| Current Assets | 194 676 | 229 837 | 447 985 | 465 690 | 432 704 | 417 960 | 389 821 | 343 731 | 296 722 | 402 026 | 506 382 | |
| Net Assets Liabilities | 2 880 | 81 690 | 134 381 | |||||||||
| Cash Bank In Hand | 107 538 | 174 146 | 205 158 | 358 999 | ||||||||
| Debtors | 87 138 | 55 691 | 242 827 | 106 691 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 469 | 3 024 | 34 379 | |||||||||
| Tangible Fixed Assets | 1 343 | 1 343 | 1 008 | 756 | 567 | |||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 11 267 | 3 468 | 3 023 | 34 378 | ||||||||
| Shareholder Funds | 11 268 | 3 469 | 3 024 | 34 379 | ||||||||
| Other | ||||||||||||
| Advances Credits Directors | 532 | 4 094 | ||||||||||
| Advances Credits Made In Period Directors | 4 626 | |||||||||||
| Amount Specific Advance Or Credit Directors | 532 | 4 094 | 27 313 | |||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 4 626 | 27 313 | ||||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 094 | 27 313 | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||||
| Creditors | 388 961 | 343 645 | 294 628 | 30 000 | 22 589 | |||||||
| Fixed Assets | 567 | 425 | 320 | 240 | 1 101 | 786 | 471 | 2 024 | ||||
| Net Current Assets Liabilities | 9 925 | 2 461 | 2 268 | 360 951 | 366 648 | 394 984 | 860 | 86 | 2 094 | 111 219 | 154 946 | |
| Total Assets Less Current Liabilities | 11 268 | 3 469 | 3 024 | 361 518 | 367 073 | 395 304 | 1 100 | 1 187 | 2 880 | 111 690 | 156 970 | |
| Accruals Deferred Income | 327 139 | 377 338 | 377 026 | |||||||||
| Capital Reserves | 34 379 | -10 265 | 18 278 | |||||||||
| Creditors Due Within One Year | 184 751 | 227 376 | 445 717 | 431 878 | 66 056 | 22 976 | ||||||
| Net Assets Liability Excluding Pension Asset Liability | 11 268 | 3 469 | 34 379 | -10 265 | 18 278 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 560 | 2 560 | 2 560 | 2 560 | ||||||||
| Tangible Fixed Assets Depreciation | 1 217 | 1 552 | 1 804 | 1 993 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 335 | 252 | 189 | |||||||||
| Value Shares Allotted | 1 | 1 | 1 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/08/06 filed on: 7th, August 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy