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Xaviar Limited LEICESTER

Xaviar started in year 2014 as Private Limited Company with registration number 09281040. The Xaviar company has been functioning successfully for ten years now and its status is active. The firm's office is based in Leicester at Studio 4. Postal code: LE1 1TB. Since Tue, 8th Aug 2017 Xaviar Limited is no longer carrying the name Xaviar Holdings.

There is a single director in the firm at the moment - Zuneth S., appointed on 27 October 2014. In addition, a secretary was appointed - Tahera S., appointed on 27 October 2014. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Xaviar Limited Address / Contact

Office Address Studio 4
Office Address2 Burton Street
Town Leicester
Post code LE1 1TB
Country of origin United Kingdom

Company Information / Profile

Registration Number 09281040
Date of Incorporation Mon, 27th Oct 2014
Industry Other food services
Industry Public order and safety activities
End of financial Year 31st March
Company age 10 years old
Account next due date Tue, 31st Dec 2024 (256 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 6th Jun 2024 (2024-06-06)
Last confirmation statement dated Tue, 23rd May 2023

Company staff

Tahera S.

Position: Secretary

Appointed: 27 October 2014

Zuneth S.

Position: Director

Appointed: 27 October 2014

People with significant control

The list of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is Tahera S. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Zuneth S. This PSC owns 25-50% shares.

Tahera S.

Notified on 6 April 2016
Nature of control: 25-50% shares

Zuneth S.

Notified on 6 April 2016
Nature of control: 25-50% shares

Company previous names

Xaviar Holdings August 8, 2017
Xaviar August 7, 2017

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312018-03-312019-03-312020-03-312021-03-312022-03-31
Net Worth-436     
Balance Sheet
Cash Bank On Hand 1 535 7363 707 4652 917 9415 501 7591 476 279
Current Assets140 7875 431 9007 185 5106 863 34113 867 53611 562 461
Debtors40 8123 896 1643 478 0453 945 4008 365 77710 086 182
Net Assets Liabilities 1 075 2502 464 5085 972 35811 904 32812 083 601
Other Debtors 22 20016 417182 702  
Property Plant Equipment 207 438204 218196 798189 416195 993
Cash Bank In Hand99 975     
Net Assets Liabilities Including Pension Asset Liability-436     
Tangible Fixed Assets207 049     
Reserves/Capital
Called Up Share Capital20     
Profit Loss Account Reserve-456     
Shareholder Funds-436     
Other
Version Production Software    2 023 
Accrued Liabilities   1 6503 0002 117
Accumulated Depreciation Impairment Property Plant Equipment 13 46920 66628 08635 46846 979
Additions Other Than Through Business Combinations Property Plant Equipment     18 088
Amounts Owed By Group Undertakings Participating Interests   3 545 4247 301 5838 674 884
Average Number Employees During Period 22222
Creditors 712 8951 044 321479 7521 766 85261 944
Deferred Tax Liabilities  2 1501 527912 
Fixed Assets207 049207 448204 328196 908189 526696 103
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss   -623-615 
Increase From Depreciation Charge For Year Property Plant Equipment  7 1977 4207 38111 511
Investments   110110500 110
Investments In Subsidiaries Measured Fair Value   110110500 110
Loans From Directors   479 751384 970110 071
Net Current Assets Liabilities140 7871 582 5763 306 6516 256 72912 100 68411 500 517
Other Creditors 712 8951 044 321479 752 12 178
Property Plant Equipment Gross Cost 220 907224 884224 884224 884242 972
Recoverable Value-added Tax   2241664 279
Taxation Including Deferred Taxation Balance Sheet Subtotal   1 5279122 948
Taxation Social Security Payable   342 462160 83946 781
Total Assets Less Current Liabilities347 8361 790 0243 510 9796 453 63712 290 21012 196 620
Trade Creditors Trade Payables 3 590 9993 541 199262 5001 603 013868
Trade Debtors Trade Receivables 2 970 3951 932 889217 2741 064 0281 407 019
Advances Credits Directors   -479 751-384 971-110 071
Advances Credits Made In Period Directors    94 780274 900
Amount Specific Advance Or Credit Directors   -479 751-384 971-110 071
Amount Specific Advance Or Credit Made In Period Directors    94 780274 900
Amounts Owed By Group Undertakings 903 5691 528 7393 545 424  
Investments Fixed Assets 10110110  
Investments In Group Undertakings 10110110  
Other Taxation Social Security Payable 256 575336 160342 462  
Provisions For Liabilities Balance Sheet Subtotal 1 8792 1501 527  
Total Additions Including From Business Combinations Property Plant Equipment  3 977   
Accruals Deferred Income450     
Creditors Due After One Year347 822     
Number Shares Allotted20     
Par Value Share1     
Share Capital Allotted Called Up Paid20     
Tangible Fixed Assets Additions207 049     
Tangible Fixed Assets Cost Or Valuation207 049     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control Resolution
Confirmation statement with no updates Tue, 23rd May 2023
filed on: 26th, May 2023 		Free Download (3 pages)

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