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Xenace Ltd LONDON

Xenace started in year 2015 as Private Limited Company with registration number 09513272. The Xenace company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 71-75 Shelton Street. Postal code: WC2H 9JQ.

The firm has one director. James C., appointed on 27 March 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Xenace Ltd Address / Contact

Office Address 71-75 Shelton Street
Town London
Post code WC2H 9JQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09513272
Date of Incorporation Fri, 27th Mar 2015
Industry Information technology consultancy activities
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2024 (244 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Wed, 10th Apr 2024 (2024-04-10)
Last confirmation statement dated Mon, 27th Mar 2023

Company staff

James C.

Position: Director

Appointed: 27 March 2015

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is James C. This PSC and has 75,01-100% shares.

James C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth10 379       
Balance Sheet
Cash Bank On Hand      37 60240 840
Current Assets19 95611 78428 09328 98045 39542 48457 34952 419
Debtors7 088     17 09811 579
Net Assets Liabilities -8 940-5 21610 71118 46210 8548 64421 258
Property Plant Equipment      67 88479 303
Cash Bank In Hand12 868       
Tangible Fixed Assets2 076       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve10 378       
Shareholder Funds10 379       
Other
Accrued Liabilities Deferred Income      733 
Accumulated Depreciation Impairment Property Plant Equipment       85 000
Average Number Employees During Period   777711
Bank Borrowings Overdrafts      40 93510 000
Creditors11 65326 6216 4033 7161 02850 00040 93588 797
Disposals Decrease In Depreciation Impairment Property Plant Equipment       -13 007
Disposals Property Plant Equipment       -17 054
Dividends Paid On Shares      52 31054 400
Finance Lease Liabilities Present Value Total       13 698
Fixed Assets2 0765 89719 50920 18021 45585 83667 88679 303
Increase Decrease In Depreciation Impairment Property Plant Equipment       11 812
Increase From Depreciation Charge For Year Property Plant Equipment       27 128
Loans From Directors      5648
Net Current Assets Liabilities8 303-14 837-18 322-5 753-1 965-24 982-18 307-36 378
Property Plant Equipment Gross Cost       164 303
Taxation Social Security Payable      14 32426 882
Total Additions Including From Business Combinations Property Plant Equipment       42 594
Total Assets Less Current Liabilities10 379-8 9401 18714 42719 49060 85449 57942 925
Trade Creditors Trade Payables      57 38438 209
Trade Debtors Trade Receivables      17 09811 579
Creditors Due Within One Year11 653       
Number Shares Allotted1       
Par Value Share1       
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions2 768       
Tangible Fixed Assets Cost Or Valuation2 768       
Tangible Fixed Assets Depreciation692       
Tangible Fixed Assets Depreciation Charged In Period692       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Confirmation statement with no updates 27th March 2024
filed on: 5th, April 2024 		Free Download (3 pages)

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