Founded in 2014, Xenon Electrical Solutions, classified under reg no. 09069497 is an active company. Currently registered at 1 Westbury Avenue WN3 6HW, Wigan the company has been in the business for ten years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has one director. Neil S., appointed on 3 June 2014. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Westbury Avenue |
Office Address2 | Winstanley |
Town | Wigan |
Post code | WN3 6HW |
Country of origin | United Kingdom |
Registration Number | 09069497 |
Date of Incorporation | Tue, 3rd Jun 2014 |
Industry | Electrical installation |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (18 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
Last confirmation statement dated | Sat, 3rd Jun 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Neil S. This PSC and has 75,01-100% shares.
Neil S.
Notified on | 3 June 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 745 | 823 | 12 401 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 19 457 | 7 003 | ||||||
Current Assets | 10 128 | 10 036 | 18 394 | 2 701 | 1 550 | 19 457 | 7 003 | 3 514 |
Net Assets Liabilities | 12 401 | 3 962 | 744 | 3 486 | 2 099 | 108 | ||
Property Plant Equipment | 5 721 | 11 232 | ||||||
Cash Bank In Hand | 10 128 | 10 036 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 745 | 823 | 12 401 | |||||
Tangible Fixed Assets | 3 750 | 3 247 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 744 | 822 | ||||||
Shareholder Funds | 745 | 823 | 12 401 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 999 | 2 998 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Balances Amounts Owed By Related Parties | 404 | |||||||
Creditors | 11 519 | 3 001 | 5 927 | 21 288 | 20 334 | 14 923 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 602 | |||||||
Disposals Property Plant Equipment | 13 140 | |||||||
Fixed Assets | 3 750 | 3 247 | 10 171 | 7 628 | 5 721 | 5 721 | 11 232 | 11 517 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 601 | |||||||
Net Current Assets Liabilities | -3 005 | -2 424 | 8 306 | 300 | 4 377 | 1 831 | 13 331 | 11 409 |
Property Plant Equipment Gross Cost | 13 720 | 14 230 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 13 650 | |||||||
Total Assets Less Current Liabilities | 13 878 | 823 | 18 477 | 7 328 | 1 344 | 3 890 | 2 099 | 108 |
Creditors Due After One Year | 13 133 | 6 076 | ||||||
Creditors Due Within One Year | 13 133 | 12 460 | 10 088 | |||||
Tangible Fixed Assets Additions | 5 000 | 580 | ||||||
Tangible Fixed Assets Cost Or Valuation | 5 000 | 5 580 | ||||||
Tangible Fixed Assets Depreciation | 1 250 | 2 333 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 250 | 1 083 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 26th, August 2023 |
gazette | Free Download (1 page) |
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