Xen State started in year 2014 as Private Limited Company with registration number 09358781. The Xen State company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 35 Ballards Lane. Postal code: N3 1XW.
The firm has one director. Rashid P., appointed on 17 December 2014. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Ballards Lane |
| Town | London |
| Post code | N3 1XW |
| Country of origin | United Kingdom |
| Registration Number | 09358781 |
| Date of Incorporation | Wed, 17th Dec 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (142 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
| Last confirmation statement dated | Sat, 17th Dec 2022 |
Position: Director
Appointed: 17 December 2014
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Rashid P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rashid P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 16 627 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 201 947 | 111 735 | |
| Debtors | 6 851 | 12 094 | 21 583 |
| Net Assets Liabilities | 91 458 | 99 278 | |
| Other Debtors | 612 | 595 | |
| Property Plant Equipment | 3 370 | 4 537 | |
| Cash Bank In Hand | 20 666 | ||
| Current Assets | 27 517 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 1 | ||
| Profit Loss Account Reserve | 16 626 | ||
| Shareholder Funds | 16 627 | ||
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 840 | 5 766 | |
| Average Number Employees During Period | 1 | 1 | |
| Cash On Hand | 201 947 | 111 735 | |
| Creditors | 125 953 | 38 577 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 926 | ||
| Other Creditors | 83 620 | 21 066 | |
| Other Taxation Payable | 42 333 | 17 511 | |
| Property Plant Equipment Gross Cost | 7 210 | 10 303 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 093 | ||
| Trade Debtors Trade Receivables | 11 482 | 20 988 | |
| Useful Life Property Plant Equipment Years | 3 | ||
| Creditors Due Within One Year | 10 890 | ||
| Net Current Assets Liabilities | 16 627 | ||
| Number Shares Allotted | 1 | ||
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | ||
| Total Assets Less Current Liabilities | 16 627 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 2023/12/17 director's details were changed filed on: 5th, January 2024 |
officers | Free Download (2 pages) |
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