Founded in 2015, Xen Maintenance, classified under reg no. 09838704 is an active company. Currently registered at 18 The Broadway HA9 8JU, Wembley the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Amar P., appointed on 23 October 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18 The Broadway |
| Office Address2 | Eastlane |
| Town | Wembley |
| Post code | HA9 8JU |
| Country of origin | United Kingdom |
| Registration Number | 09838704 |
| Date of Incorporation | Fri, 23rd Oct 2015 |
| Industry | Construction of domestic buildings |
| Industry | Other building completion and finishing |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
| Last confirmation statement dated | Mon, 23rd Jan 2023 |
Position: Director
Appointed: 23 October 2015
The list of persons with significant control that own or control the company includes 1 name. As we established, there is Amar P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Amar P.
| Notified on | 22 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-30 | 2018-03-31 | 2019-03-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 129 | |||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 288 686 | 192 833 | 203 854 | |||||||
| Current Assets | 17 263 | 54 125 | 80 104 | 80 104 | 122 787 | 122 787 | 174 460 | 709 657 | 645 588 | 939 629 |
| Debtors | 408 621 | 434 225 | 714 690 | |||||||
| Net Assets Liabilities | 1 129 | 559 | 5 112 | 5 112 | 43 253 | 43 253 | 114 329 | 228 916 | 291 988 | 261 073 |
| Property Plant Equipment | 39 452 | 29 589 | 22 191 | |||||||
| Total Inventories | 12 350 | 18 530 | 21 085 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 129 | |||||||||
| Reserves/Capital | ||||||||||
| Shareholder Funds | 1 129 | |||||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 485 | 5 494 | 3 225 | 3 225 | 5 105 | 5 105 | 5 810 | 8 109 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 334 | 27 197 | 34 595 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | |||||
| Creditors | 16 758 | 52 860 | 74 303 | 74 303 | 77 016 | 77 016 | 66 915 | 483 457 | 359 802 | 682 599 |
| Fixed Assets | 2 109 | 4 788 | 2 536 | 2 536 | 1 902 | 1 902 | 52 395 | 39 452 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 863 | 7 398 | ||||||||
| Net Current Assets Liabilities | 505 | 1 265 | 5 801 | 5 801 | 46 456 | 46 456 | 108 702 | 218 091 | 285 786 | 257 030 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 685 | 685 | 1 157 | |||||||
| Property Plant Equipment Gross Cost | 56 786 | 56 786 | 56 786 | |||||||
| Total Assets Less Current Liabilities | 2 614 | 6 053 | 8 337 | 8 337 | 48 358 | 48 358 | 161 097 | 257 543 | 315 375 | 279 221 |
| Accruals Deferred Income | 1 485 | |||||||||
| Creditors Due Within One Year | 16 758 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tuesday 23rd January 2024 filed on: 5th, February 2024 |
confirmation statement | Free Download (5 pages) |
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