Xcience started in year 2015 as Private Limited Company with registration number 09382767. The Xcience company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Woking at Station House, Connaught Road. Postal code: GU24 0ER.
The firm has 2 directors, namely Robert H., Ronald K.. Of them, Ronald K. has been with the company the longest, being appointed on 12 January 2015 and Robert H. has been with the company for the least time - from 12 April 2021. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Station House, Connaught Road |
| Office Address2 | Brookwood |
| Town | Woking |
| Post code | GU24 0ER |
| Country of origin | United Kingdom |
| Registration Number | 09382767 |
| Date of Incorporation | Mon, 12th Jan 2015 |
| Industry | Engineering related scientific and technical consulting activities |
| Industry | Other research and experimental development on natural sciences and engineering |
| End of financial Year | 30th March |
| Company age | 9 years old |
| Account next due date | Sat, 30th Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
| Last confirmation statement dated | Thu, 12th Jan 2023 |
Position: Director
Appointed: 12 April 2021
Position: Director
Appointed: 12 January 2015
The list of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Ronald K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ronald K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 147 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 4 322 | |||||||
| Cash Bank On Hand | 34 781 | 59 915 | 10 971 | 18 328 | ||||
| Current Assets | 4 594 | 1 218 | 7 469 | 42 724 | 39 331 | 67 775 | 34 244 | 21 690 |
| Debtors | 272 | 4 550 | 7 860 | 23 273 | 3 362 | |||
| Net Assets Liabilities | 64 070 | 48 712 | 41 327 | |||||
| Tangible Fixed Assets | 825 | |||||||
| Property Plant Equipment | 3 137 | 2 104 | 1 072 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 47 | |||||||
| Shareholder Funds | 147 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 1 651 | 1 800 | 5 250 | 1 749 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 093 | 3 126 | 4 158 | 4 816 | ||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -1 697 | |||||||
| Average Number Employees During Period | 1 | 1 | 3 | 2 | ||||
| Corporation Tax Recoverable | 9 373 | 874 | ||||||
| Creditors | 5 272 | 4 648 | 6 588 | 13 836 | 5 010 | 13 709 | 19 738 | 28 924 |
| Creditors Due Within One Year | 5 272 | |||||||
| Fixed Assets | 825 | 550 | 275 | 1 124 | 3 137 | 10 004 | 36 370 | 49 028 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 033 | 1 032 | 658 | |||||
| Intangible Assets | 7 900 | 35 298 | 48 614 | |||||
| Intangible Assets Gross Cost | 7 900 | 35 298 | 48 614 | |||||
| Net Current Assets Liabilities | -678 | -3 430 | 881 | 28 888 | 34 321 | 54 066 | 14 506 | -7 234 |
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
| Other Creditors | 28 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Prepayments Accrued Income | 4 550 | 7 860 | 10 574 | 250 | ||||
| Profit Loss | 34 612 | -15 358 | -7 385 | |||||
| Property Plant Equipment Gross Cost | 5 230 | 5 230 | 5 130 | |||||
| Provisions | 2 164 | 467 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 164 | 467 | ||||||
| Recoverable Value-added Tax | 3 326 | 2 238 | ||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 1 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 100 | |||||||
| Tangible Fixed Assets Depreciation | 275 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 275 | |||||||
| Total Additions Including From Business Combinations Intangible Assets | 7 900 | 27 398 | 13 316 | |||||
| Total Assets Less Current Liabilities | 147 | -2 880 | 1 156 | 30 012 | 37 458 | 64 070 | 50 876 | 41 794 |
| Additional Provisions Increase From New Provisions Recognised | 2 164 | |||||||
| Corporation Tax Payable | 3 268 | 11 215 | ||||||
| Dividends Paid | 8 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/12 filed on: 19th, January 2024 |
confirmation statement | Free Download (3 pages) |
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