Founded in 2016, Xenial Consultancy, classified under reg no. 10261892 is an active company. Currently registered at 11 Little Corner PO7 6XL, Waterlooville the company has been in the business for eight years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has 2 directors, namely Stefan N., Elizabeth N.. Of them, Stefan N., Elizabeth N. have been with the company the longest, being appointed on 5 July 2016. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Little Corner |
Office Address2 | Denmead |
Town | Waterlooville |
Post code | PO7 6XL |
Country of origin | United Kingdom |
Registration Number | 10261892 |
Date of Incorporation | Tue, 5th Jul 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (11 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
Last confirmation statement dated | Tue, 4th Jul 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Stef N. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Elizabeth N. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Stef N.
Notified on | 5 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Elizabeth N.
Notified on | 5 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Current Assets | 2 859 | 2 028 | 2 087 | 3 385 | 5 598 | 6 544 | 10 911 |
Net Assets Liabilities | 2 777 | 101 | 164 | 399 | 1 146 | 3 010 | 6 610 |
Other | |||||||
Accrued Liabilities Deferred Income | 1 | -1 | -2 | -1 | -1 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 771 | 2 705 | 2 221 | 3 578 | 5 192 | 4 240 | 4 655 |
Fixed Assets | 690 | 778 | 299 | 590 | 738 | 706 | 353 |
Net Current Assets Liabilities | 2 088 | -677 | -133 | -193 | 406 | 2 304 | 6 256 |
Total Assets Less Current Liabilities | 2 778 | 101 | 164 | 397 | 1 145 | 3 010 | 6 609 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Mon, 31st Jul 2023 filed on: 28th, April 2024 |
accounts | Free Download (3 pages) |
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