Founded in 2002, Xebit, classified under reg no. 04428505 is an active company. Currently registered at 328 Hurcott Road DY10 2QX, Worcestershire the company has been in the business for 22 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
At present there are 2 directors in the the firm, namely Graham W. and Anthony C.. In addition one secretary - Anthony C. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 328 Hurcott Road |
| Office Address2 | Kidderminster |
| Town | Worcestershire |
| Post code | DY10 2QX |
| Country of origin | United Kingdom |
| Registration Number | 04428505 |
| Date of Incorporation | Tue, 30th Apr 2002 |
| Industry | Information technology consultancy activities |
| Industry | Data processing, hosting and related activities |
| End of financial Year | 30th April |
| Company age | 22 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 30 April 2002
Position: Director
Appointed: 30 April 2002
Position: Secretary
Appointed: 30 April 2002
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Graham W. This PSC has 25-50% voting rights. The second entity in the PSC register is Anthony C. This PSC owns 25-50% shares and has 25-50% voting rights.
Graham W.
| Notified on | 1 May 2022 |
| Nature of control: |
25-50% voting rights |
Anthony C.
| Notified on | 1 April 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 2 999 | 5 697 | 6 436 | 4 539 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 2 383 | 5 339 | ||||||||
| Current Assets | 4 125 | 7 228 | 8 254 | 6 535 | 3 626 | 5 926 | 5 905 | 3 603 | 5 963 | 9 271 |
| Debtors | 2 673 | 4 759 | 1 784 | 1 243 | 587 | |||||
| Net Assets Liabilities | 4 539 | 2 537 | 3 314 | 5 191 | 2 363 | 3 443 | 6 294 | |||
| Other Debtors | 139 | 139 | ||||||||
| Property Plant Equipment | 530 | |||||||||
| Cash Bank In Hand | 1 452 | 2 469 | 6 470 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 999 | 5 697 | 6 436 | 4 539 | ||||||
| Tangible Fixed Assets | 490 | 175 | 343 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 2 899 | 5 597 | 6 336 | |||||||
| Shareholder Funds | 2 999 | 5 697 | 6 436 | 4 539 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 140 | 5 670 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 35 | 35 | ||||||||
| Comprehensive Income Expense | -2 002 | 777 | ||||||||
| Creditors | 3 224 | 1 619 | 2 612 | 1 288 | 1 527 | 2 520 | 4 183 | |||
| Depreciation Rate Used For Property Plant Equipment | 33 | |||||||||
| Fixed Assets | 490 | 175 | 343 | 1 228 | 530 | 574 | 287 | 1 206 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 530 | |||||||||
| Net Current Assets Liabilities | 2 509 | 5 522 | 6 093 | 3 311 | 2 007 | 3 314 | 4 617 | 2 076 | 3 443 | 5 088 |
| Other Creditors | 1 315 | 1 315 | ||||||||
| Other Taxation Social Security Payable | 276 | 1 262 | ||||||||
| Profit Loss | -2 002 | 777 | ||||||||
| Property Plant Equipment Gross Cost | 5 670 | |||||||||
| Total Assets Less Current Liabilities | 2 999 | 5 697 | 6 436 | 4 539 | 2 537 | 3 314 | 5 191 | 2 363 | 3 443 | 6 294 |
| Trade Creditors Trade Payables | -7 | |||||||||
| Trade Debtors Trade Receivables | 1 104 | 448 | ||||||||
| Advances Credits Directors | 2 914 | 1 015 | 1 015 | |||||||
| Advances Credits Repaid In Period Directors | 1 899 | |||||||||
| Creditors Due Within One Year | 1 616 | 1 706 | 2 161 | 3 224 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 514 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 573 | 3 573 | 4 087 | |||||||
| Tangible Fixed Assets Depreciation | 3 083 | 3 398 | 3 744 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 315 | 346 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 24th, January 2024 |
accounts | Free Download (3 pages) |
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