Founded in 2016, Xda Consulting, classified under reg no. 10354408 is an active company. Currently registered at Unit 219, Foundry BN21 3NW, Eastbourne the company has been in the business for eight years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
The firm has one director. Dianne B., appointed on 1 September 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 219, Foundry |
| Office Address2 | 78 The Beacon |
| Town | Eastbourne |
| Post code | BN21 3NW |
| Country of origin | United Kingdom |
| Registration Number | 10354408 |
| Date of Incorporation | Thu, 1st Sep 2016 |
| Industry | Environmental consulting activities |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
| Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Director
Appointed: 01 September 2016
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Dianne B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dianne B.
| Notified on | 1 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||
| Current Assets | 10 971 | 19 158 | 16 896 | 25 355 | 33 024 | 51 783 | 61 625 |
| Net Assets Liabilities | 1 489 | 2 729 | 1 964 | -6 441 | 4 332 | 14 481 | 6 750 |
| Cash Bank On Hand | 5 277 | 14 886 | 2 197 | 13 722 | 6 444 | 24 126 | |
| Debtors | 5 694 | 4 272 | 14 699 | 11 633 | 26 580 | 27 657 | |
| Other Debtors | 4 272 | 5 909 | 4 891 | 11 128 | 9 299 | ||
| Property Plant Equipment | 285 | 187 | 89 | 1 041 | |||
| Other | |||||||
| Description Principal Activities | 74 901 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 340 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 9 713 | 16 581 | 15 005 | 12 769 | 10 179 | 7 771 | 45 948 |
| Fixed Assets | 1 041 | 1 435 | |||||
| Net Current Assets Liabilities | 1 258 | 2 577 | 1 891 | 6 328 | 14 511 | 21 343 | 28 263 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 709 | 12 586 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 54 | 35 | 16 | 132 | 15 177 | ||
| Total Assets Less Current Liabilities | 1 543 | 2 764 | 1 980 | 6 328 | 14 511 | 22 384 | 29 698 |
| Amount Specific Advance Or Credit Directors | 1 532 | 3 231 | 4 891 | 7 955 | 1 959 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 1 532 | 43 999 | 43 285 | 42 401 | 39 862 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 42 300 | 41 625 | 39 337 | 49 776 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 106 | 204 | 302 | 391 | 391 | 604 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 106 | 98 | 98 | 89 | 213 | ||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 1 079 | 1 250 | 1 250 | 1 275 | 1 275 | ||
| Other Taxation Social Security Payable | 8 047 | 11 798 | 10 431 | 17 437 | 14 363 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 391 | 391 | 391 | 391 | 391 | 1 645 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 391 | 1 254 | |||||
| Trade Creditors Trade Payables | 587 | 3 533 | 3 324 | 99 | 278 | 4 280 | |
| Trade Debtors Trade Receivables | 5 694 | 8 790 | 6 742 | 15 452 | 18 358 | ||
| Accrued Liabilities | 1 275 | 1 340 | |||||
| Bank Borrowings Overdrafts | 12 769 | 10 179 | 2 537 | ||||
| Corporation Tax Payable | 9 602 | 11 570 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 7 062 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from Unit 219, Foundry 78 the Beacon Eastbourne BN21 3NW England on 23rd January 2024 to 16 Blackfriars Street Manchester M3 5BQ filed on: 23rd, January 2024 |
address | Free Download (1 page) |
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