Xavi Group Limited is a private limited company that can be found at 62 Broadland Drive, Thorpe End, Norwich NR13 5BT. 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 2017-08-18, this 6-year-old company is run by 1 director.
Director Mervin X., appointed on 18 August 2017.
The company is officially categorised as "other letting and operating of own or leased real estate" (SIC code: 68209).
The last confirmation statement was sent on 2023-08-17 and the date for the next filing is 2024-08-31. Likewise, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 62 Broadland Drive |
| Office Address2 | Thorpe End |
| Town | Norwich |
| Post code | NR13 5BT |
| Country of origin | United Kingdom |
| Registration Number | 10922957 |
| Date of Incorporation | Fri, 18th Aug 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (195 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
| Last confirmation statement dated | Thu, 17th Aug 2023 |
Position: Director
Appointed: 18 August 2017
The register of PSCs that own or control the company is made up of 2 names. As BizStats discovered, there is Mervin X. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Ying X. This PSC owns 25-50% shares and has 25-50% voting rights.
Mervin X.
| Notified on | 18 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Ying X.
| Notified on | 18 August 2017 |
| Ceased on | 16 December 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 7 544 | 8 595 | 1 059 | 2 506 | 521 |
| Current Assets | 7 743 | 17 923 | 20 292 | 23 606 | 52 456 |
| Debtors | 199 | 9 328 | 19 233 | 21 100 | 51 935 |
| Net Assets Liabilities | 57 788 | 66 762 | 89 849 | 104 557 | 141 019 |
| Other Debtors | 19 000 | 21 000 | 50 500 | ||
| Property Plant Equipment | 556 | 602 | 339 | 77 | |
| Other | |||||
| Version Production Software | 2 020 | 2 022 | 2 024 | ||
| Accrued Liabilities | 780 | 700 | 700 | 700 | 988 |
| Accumulated Depreciation Impairment Property Plant Equipment | 186 | 449 | 712 | 974 | 1 051 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 94 108 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 309 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 |
| Bank Borrowings | 183 670 | 183 670 | 183 670 | 183 670 | 308 952 |
| Creditors | 906 | 2 158 | 2 186 | 1 802 | 988 |
| Deferred Tax Liabilities | 4 928 | ||||
| Fixed Assets | 234 621 | 234 667 | 260 341 | 280 079 | 415 000 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 25 937 | 20 000 | 40 892 | ||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 4 928 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 263 | 263 | 262 | 77 | |
| Investment Property | 234 063 | 234 063 | 260 000 | 280 000 | 415 000 |
| Investment Property Fair Value Model | 234 063 | 234 063 | 260 000 | 280 000 | |
| Investments | 2 | 2 | 2 | 2 | |
| Investments In Subsidiaries Measured Fair Value | 2 | 2 | 2 | 2 | -2 |
| Loans From Directors | 126 | 276 | 750 | ||
| Net Current Assets Liabilities | 6 837 | 15 765 | 18 106 | 21 804 | 51 468 |
| Prepayments Accrued Income | 199 | 9 328 | 233 | 100 | 1 435 |
| Property Plant Equipment Gross Cost | 742 | 1 051 | 1 051 | 1 051 | 1 051 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 928 | 13 656 | 16 497 | ||
| Taxation Social Security Payable | 1 182 | 736 | 1 102 | ||
| Total Assets Less Current Liabilities | 241 458 | 250 432 | 278 447 | 301 883 | 466 468 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 17th August 2023 filed on: 21st, August 2023 |
confirmation statement | Free Download (3 pages) |
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