Founded in 2014, Xenicom, classified under reg no. 09123285 is an active company. Currently registered at 40 Douglas Crescent SO19 5JQ, Southampton the company has been in the business for ten years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2023.
The firm has one director. Martin S., appointed on 9 July 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 40 Douglas Crescent |
| Town | Southampton |
| Post code | SO19 5JQ |
| Country of origin | United Kingdom |
| Registration Number | 09123285 |
| Date of Incorporation | Wed, 9th Jul 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Wed, 30th Apr 2025 (366 day left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
| Last confirmation statement dated | Thu, 27th Jul 2023 |
Position: Director
Appointed: 09 July 2014
The list of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Martin S. This PSC and has 75,01-100% shares.
Martin S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 |
| Net Worth | 7 004 | 71 978 | 94 452 |
| Balance Sheet | |||
| Cash Bank In Hand | 5 545 | 26 343 | |
| Current Assets | 5 545 | 26 343 | 51 414 |
| Net Assets Liabilities Including Pension Asset Liability | 7 004 | 71 978 | 94 452 |
| Tangible Fixed Assets | 417 420 | 583 243 | |
| Reserves/Capital | |||
| Called Up Share Capital | 10 | 10 | |
| Profit Loss Account Reserve | 4 574 | 21 968 | |
| Shareholder Funds | 7 004 | 71 978 | 94 452 |
| Other | |||
| Accruals Deferred Income | 1 200 | 2 150 | |
| Creditors Due After One Year | 413 617 | 532 056 | 532 055 |
| Creditors Due Within One Year | 2 344 | 5 552 | 6 000 |
| Fixed Assets | 417 420 | 583 243 | 583 243 |
| Net Current Assets Liabilities | 3 201 | 20 791 | 45 414 |
| Non-instalment Debts Due After5 Years | 413 617 | 532 056 | |
| Number Shares Allotted | 10 | ||
| Par Value Share | 1 | ||
| Revaluation Reserve | 2 420 | 50 000 | |
| Share Capital Allotted Called Up Paid | 10 | ||
| Tangible Fixed Assets Additions | 415 000 | 118 243 | |
| Tangible Fixed Assets Cost Or Valuation | 417 420 | 583 243 | |
| Tangible Fixed Assets Increase Decrease From Revaluations | 2 420 | 47 580 | |
| Total Assets Less Current Liabilities | 420 621 | 604 034 | 628 657 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 20th, September 2023 |
accounts | Free Download (7 pages) |
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