Xenofate Limited is a private limited company situated at James House Yew Tree Way, Stonecross Business Park, Warrington WA3 3JD. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2021-05-10, this 2-year-old company is run by 2 directors.
Director Alison B., appointed on 10 May 2021. Director Gary B., appointed on 10 May 2021.
The company is officially classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The latest confirmation statement was sent on 2023-04-25 and the deadline for the subsequent filing is 2024-05-09. Additionally, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | James House Yew Tree Way |
| Office Address2 | Stonecross Business Park |
| Town | Warrington |
| Post code | WA3 3JD |
| Country of origin | United Kingdom |
| Registration Number | 13384087 |
| Date of Incorporation | Mon, 10th May 2021 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 3 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
| Last confirmation statement dated | Tue, 25th Apr 2023 |
Position: Director
Appointed: 10 May 2021
Position: Director
Appointed: 10 May 2021
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Alison B. This PSC and has 25-50% shares. The second entity in the PSC register is Gary B. This PSC owns 25-50% shares.
Alison B.
| Notified on | 10 May 2021 |
| Nature of control: |
25-50% shares |
Gary B.
| Notified on | 10 May 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 36 084 | 4 128 | 20 394 |
| Current Assets | 37 542 | 9 437 | 22 045 |
| Debtors | 1 458 | 5 309 | 1 651 |
| Net Assets Liabilities | 30 694 | 9 464 | 20 625 |
| Other Debtors | 233 | 2 190 | 1 651 |
| Property Plant Equipment | 2 461 | 3 370 | 2 241 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 98 | 1 145 | 2 274 |
| Average Number Employees During Period | 2 | 2 | 2 |
| Corporation Tax Payable | 6 791 | ||
| Creditors | 8 841 | 2 500 | 3 100 |
| Dividends Paid On Shares Interim | 58 140 | 2 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 98 | 1 047 | 1 129 |
| Net Current Assets Liabilities | 28 701 | 6 937 | 18 945 |
| Other Creditors | 2 050 | 2 500 | 3 100 |
| Other Taxation Social Security Payable | 6 791 | ||
| Property Plant Equipment Gross Cost | 2 559 | 4 515 | |
| Provisions For Liabilities Balance Sheet Subtotal | 468 | 843 | 561 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 559 | 1 956 | |
| Total Assets Less Current Liabilities | 31 162 | 10 307 | 21 186 |
| Trade Debtors Trade Receivables | 1 225 | 3 119 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-12-31 filed on: 26th, February 2024 |
accounts | Free Download (9 pages) |
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