Xeitresp Limited is a private limited company situated at Bergen Chambers, 68 Carden Place, Aberdeen AB10 1UL. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-06-13, this 5-year-old company is run by 1 director and 1 secretary.
Director Paigham M., appointed on 25 November 2020.
Switching the focus to secretaries, we can name: Paigham M., appointed on 13 June 2018.
The company is classified as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The latest confirmation statement was filed on 2023-09-07 and the date for the subsequent filing is 2024-09-21. Furthermore, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | Bergen Chambers |
| Office Address2 | 68 Carden Place |
| Town | Aberdeen |
| Post code | AB10 1UL |
| Country of origin | United Kingdom |
| Registration Number | SC599886 |
| Date of Incorporation | Wed, 13th Jun 2018 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (24 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
| Last confirmation statement dated | Thu, 7th Sep 2023 |
Position: Director
Appointed: 25 November 2020
Position: Secretary
Appointed: 13 June 2018
The list of persons with significant control who own or control the company includes 2 names. As BizStats researched, there is Olamide S. This PSC and has 25-50% shares. The second one in the persons with significant control register is Paigham M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Olamide S.
| Notified on | 15 September 2023 |
| Nature of control: |
25-50% shares |
Paigham M.
| Notified on | 13 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 038 | 13 833 | 8 526 | 425 | -41 950 |
| Current Assets | 1 153 | 17 807 | 12 915 | 21 407 | -17 272 |
| Debtors | 115 | 3 974 | 4 389 | 20 982 | 24 678 |
| Net Assets Liabilities | 839 | 13 607 | 9 920 | -19 585 | -14 239 |
| Other Debtors | 883 | 994 | |||
| Property Plant Equipment | 1 533 | 1 187 | 1 242 | ||
| Other | |||||
| Version Production Software | 2 022 | 2 023 | |||
| Accumulated Amortisation Impairment Intangible Assets | 20 685 | 46 261 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 758 | 1 936 | 2 247 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 832 | 366 | |||
| Amounts Owed By Directors | 115 | ||||
| Amounts Owed To Group Undertakings Participating Interests | -2 350 | ||||
| Average Number Employees During Period | 4 | 5 | 5 | 11 | 10 |
| Bank Borrowings | 60 078 | 31 191 | |||
| Bank Borrowings Overdrafts | 11 752 | 7 208 | |||
| Corporation Tax Payable | 197 | ||||
| Creditors | 314 | 4 353 | 4 776 | 64 983 | 69 324 |
| Dividends Paid | 5 000 | ||||
| Fixed Assets | 1 533 | 129 069 | 103 548 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 20 685 | 25 576 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 758 | 1 178 | 311 | ||
| Intangible Assets | 127 882 | 102 306 | |||
| Intangible Assets Gross Cost | 148 567 | 148 567 | |||
| Loans From Directors | 9 902 | 1 933 | |||
| Net Current Assets Liabilities | 839 | 13 607 | 8 139 | -43 576 | -86 596 |
| Nominal Value Allotted Share Capital | 60 | 60 | 60 | ||
| Number Shares Allotted | 60 | 60 | |||
| Other Creditors | 117 | 780 | 3 000 | 3 284 | |
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 2 291 | 3 123 | 3 489 | ||
| Taxation Social Security Payable | 197 | 3 741 | 582 | 4 000 | 29 449 |
| Total Additions Including From Business Combinations Intangible Assets | 148 567 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 291 | ||||
| Total Assets Less Current Liabilities | 839 | 13 607 | 9 672 | 85 493 | 16 952 |
| Trade Creditors Trade Payables | 117 | 459 | 1 260 | 19 731 | 4 455 |
| Trade Debtors Trade Receivables | 3 091 | 3 395 | 20 982 | 24 678 | |
| Useful Life Property Plant Equipment Years | 2 | ||||
| Value-added Tax Payable | 728 | 18 948 | 22 995 | ||
| Advances Credits Directors | 833 | 750 | |||
| Advances Credits Made In Period Directors | 833 | 50 | |||
| Advances Credits Repaid In Period Directors | 115 | 133 | |||
| Amount Specific Advance Or Credit Directors | 833 | 750 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 833 | 50 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 115 | 133 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 10th, November 2023 |
accounts | Free Download (9 pages) |
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