BizStats
You are here: bizstats.co.uk > a-z index > X list > XE list

Xeitre Ltd EDINBURGH

Xeitre started in year 2011 as Private Limited Company with registration number SC411207. The Xeitre company has been functioning successfully for 13 years now and its status is active - proposal to strike off. The firm's office is based in Edinburgh at Sc411207: Companies House Default Address. Postal code: EH7 9HR.

Xeitre Ltd Address / Contact

Office Address Sc411207: Companies House Default Address
Town Edinburgh
Post code EH7 9HR
Country of origin United Kingdom

Company Information / Profile

Registration Number SC411207
Date of Incorporation Mon, 14th Nov 2011
Industry Bookkeeping activities
End of financial Year 30th November
Company age 13 years old
Account next due date Wed, 31st Aug 2022 (598 days after)
Account last made up date Mon, 30th Nov 2020
Next confirmation statement due date Fri, 7th Jul 2023 (2023-07-07)
Last confirmation statement dated Thu, 23rd Jun 2022

Company staff

Paigham M.

Position: Director

Appointed: 14 November 2011

Ihtriam M.

Position: Secretary

Appointed: 14 November 2011

Resigned: 10 November 2015

People with significant control

The register of PSCs who own or control the company consists of 1 name. As we found, there is Paigham M. This PSC has significiant influence or control over this company,.

Paigham M.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-11-302013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-30
Net Worth2 6227 1027 108-5 586-5 826    
Balance Sheet
Cash Bank On Hand    9701 3961 3622 107 
Current Assets3543 6644 2571 1259 07410 1182 37816 59827 263
Debtors    8 1048 7221 01614 491 
Net Assets Liabilities    -5 826-5 959-19 633324-6 939
Other Debtors    8 1045 6161137 254 
Property Plant Equipment    1 364908502251 
Net Assets Liabilities Including Pension Asset Liability1507 1021 408-5 586-5 826    
Cash Bank In Hand3543 6643 5001 125     
Tangible Fixed Assets5 7394 2952 8511 407     
Reserves/Capital
Called Up Share Capital11111    
Profit Loss Account Reserve2 6217 1017 107-5 587-5 827    
Shareholder Funds2 6227 1027 108-5 586-5 826    
Other
Description Principal Activities       69 20269 202
Accrued Liabilities Deferred Income     400 160 
Accumulated Amortisation Impairment Intangible Assets      3 7423 742 
Accumulated Depreciation Impairment Property Plant Equipment     9121 385251 
Administrative Expenses    75 55343 728   
Amounts Owed By Directors     1 732   
Average Number Employees During Period     3651
Corporation Tax Payable      1 482  
Cost Sales    7402 224   
Creditors    16 2649 95533 7413 5294 545
Deferred Tax Asset Debtors      84348 
Deferred Tax Liabilities      -843  
Distribution Costs    931256   
Fixed Assets5 7394 2952 8511 4071 36415 87811 7307 7373 743
Gross Profit Loss    76 28632 415   
Increase Decrease In Depreciation Impairment Property Plant Equipment     456473  
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss      -843  
Increase From Amortisation Charge For Year Intangible Assets      3 7423 742 
Increase From Depreciation Charge For Year Property Plant Equipment     456473251 
Intangible Assets     14 97011 2287 486 
Intangible Assets Gross Cost     14 97011 22811 228 
Issue Equity Instruments    1    
Loans From Directors      13 068  
Net Current Assets Liabilities3543 6644 257-6 993-7 190163-9 00613 06922 718
Operating Profit Loss    -198-133   
Other Creditors     232132  
Other Creditors Including Taxation Social Security Balance Sheet Subtotal      1 48220 482 
Other Operating Income Format1     11 436   
Other Remaining Borrowings     22 000   
Other Taxation Social Security Payable     9 32318 370  
Profit Loss    -198-133   
Profit Loss On Ordinary Activities Before Tax    -198-133   
Property Plant Equipment Gross Cost     1 820502502 
Recoverable Value-added Tax     1 315   
Taxation Social Security Payable      11 3132 486 
Total Additions Including From Business Combinations Intangible Assets     14 970   
Total Additions Including From Business Combinations Property Plant Equipment      67  
Total Assets Less Current Liabilities6 0947 9597 108-5 586-5 82616 0412 72420 80626 461
Trade Creditors Trade Payables    16 264 821883 
Trade Debtors Trade Receivables     59607 189 
Turnover Revenue    77 02634 639   
Creditors Due Within One Year   8 11816 264    
Called Up Share Capital Not Paid Not Expressed As Current Asset1        
Creditors Due After One Year5 9448574 943      
Instalment Debts Due After5 Years   8 118     
Non-instalment Debts Due After5 Years5 944        
Number Shares Allotted1        
Par Value Share1        
Share Capital Allotted Called Up Paid1        
Tangible Fixed Assets Additions7 220        
Tangible Fixed Assets Cost Or Valuation7 2207 2207 2207 220     
Tangible Fixed Assets Depreciation1 4812 9254 3695 813     
Tangible Fixed Assets Depreciation Charged In Period1 4811 4441 4441 444     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Document replacement Gazette Incorporation Mortgage Officers
First Gazette notice for compulsory strike-off
filed on: 25th, October 2022 		Free Download (1 page)

Company search

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.