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Xellis Marketing Ltd LONDON


Founded in 2014, Xellis Marketing, classified under reg no. 09184713 is an active company. Currently registered at 26 Boveney Road SE23 3NN, London the company has been in the business for seven years. Its financial year was closed on Sun, 28th Feb and its latest financial statement was filed on February 29, 2020.

The company has 2 directors, namely Silvia D., Alexei K.. Of them, Silvia D., Alexei K. have been with the company the longest, being appointed on 21 August 2014. As of 21 June 2021, our data shows no information about any ex officers on these positions.

Xellis Marketing Ltd Address / Contact

Office Address 26 Boveney Road
Town London
Post code SE23 3NN
Country of origin United Kingdom

Company Information / Profile

Registration Number 09184713
Date of Incorporation Thu, 21st Aug 2014
Industry Information technology consultancy activities
End of financial Year 28th February
Company age 7 years old
Account next due date Tue, 30th Nov 2021 (162 days left)
Account last made up date Sat, 29th Feb 2020
Next confirmation statement due date Mon, 24th Jan 2022 (2022-01-24)
Last confirmation statement dated Sun, 10th Jan 2021

Company staff

Silvia D.

Position: Director

Appointed: 21 August 2014

Alexei K.

Position: Director

Appointed: 21 August 2014

People with significant control

The list of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Alexei K. This PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Alexei K. This PSC has significiant influence or control over the company,.

Alexei K.

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

Alexei K.

Notified on 6 April 2016
Ceased on 6 January 2020
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-02-292017-02-282018-02-282019-02-282020-02-29
Net Worth50 49350    
Balance Sheet
Cash Bank In Hand49 02926 755    
Cash Bank On Hand 26 755128 57059 37737 47130 781
Current Assets49 02998 481221 714366 961294 202299 096
Debtors19 00171 72693 144307 584256 731268 315
Net Assets Liabilities 50145 323207 346234 681247 353
Net Assets Liabilities Including Pension Asset Liability50 49350    
Other Debtors 71 72654 478   
Property Plant Equipment 1 7132 8503 3033 0613 195
Tangible Fixed Assets1 4631 713    
Reserves/Capital
Called Up Share Capital12    
Profit Loss Account Reserve50 49248    
Shareholder Funds50 49350    
Other
Amount Specific Advance Or Credit Directors7 93029 02022 064112 48095 59288 839
Amount Specific Advance Or Credit Made In Period Directors 24 893 90 416  
Amount Specific Advance Or Credit Repaid In Period Directors 3 8036 956 16 8886 753
Accumulated Depreciation Impairment Property Plant Equipment 8971 8472 9483 9695 034
Average Number Employees During Period  2222
Creditors 99 89978 751162 29062 00054 331
Creditors Due Within One Year27 00199 899    
Increase From Depreciation Charge For Year Property Plant Equipment  9501 1011 0211 065
Net Current Assets Liabilities49 029-1 418142 963204 671232 202244 765
Number Shares Allotted22    
Other Creditors 64 2821 164   
Other Taxation Social Security Payable 35 61777 587   
Par Value Share11    
Property Plant Equipment Gross Cost 2 6104 6976 2517 0308 229
Provisions For Liabilities Balance Sheet Subtotal 245490628582607
Provisions For Liabilities Charges284245    
Share Capital Allotted Called Up Paid22    
Tangible Fixed Assets Cost Or Valuation1 950     
Tangible Fixed Assets Depreciation487897    
Tangible Fixed Assets Depreciation Charged In Period487244    
Total Additions Including From Business Combinations Property Plant Equipment  2 0871 5547791 199
Total Assets Less Current Liabilities50 493295145 813207 974235 263247 960
Trade Debtors Trade Receivables  38 666   
Advances Credits Directors7 93029 020    
Advances Credits Made In Period Directors49 248     
Advances Credits Repaid In Period Directors41 318     
Called Up Share Capital Not Paid Not Expressed As Current Asset1     
Fixed Assets1 463     
Tangible Fixed Assets Additions1 950     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates January 10, 2021
filed on: 12th, January 2021
Free Download (3 pages)

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