Xenpro Consulting Group Limited is a private limited company registered at 10 Southwood Avenue, Coulsdon CR5 2DT. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-05-08, this 4-year-old company is run by 2 directors.
Director Rekha S., appointed on 12 May 2022. Director Dipam S., appointed on 08 May 2019.
The company is officially classified as "management consultancy activities other than financial management" (SIC code: 70229), "information technology consultancy activities" (Standard Industrial Classification code: 62020), "other information technology service activities" (Standard Industrial Classification code: 62090).
The last confirmation statement was sent on 2023-05-12 and the deadline for the following filing is 2024-05-26. Likewise, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 10 Southwood Avenue |
Town | Coulsdon |
Post code | CR5 2DT |
Country of origin | United Kingdom |
Registration Number | 11983915 |
Date of Incorporation | Wed, 8th May 2019 |
Industry | Management consultancy activities other than financial management |
Industry | Information technology consultancy activities |
End of financial Year | 31st May |
Company age | 5 years old |
Account next due date | Thu, 29th Feb 2024 (49 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
Last confirmation statement dated | Fri, 12th May 2023 |
The register of PSCs who own or control the company includes 2 names. As BizStats identified, there is Rekha S. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Dipam S. This PSC owns 25-50% shares.
Rekha S.
Notified on | 12 May 2022 |
Nature of control: |
25-50% shares |
Dipam S.
Notified on | 8 May 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||
Cash Bank On Hand | 106 386 | 75 895 | 39 873 |
Current Assets | 107 099 | 90 895 | 54 939 |
Debtors | 713 | 15 000 | 15 066 |
Other Debtors | 15 000 | 66 | |
Other | |||
Average Number Employees During Period | 1 | 1 | 1 |
Creditors | 41 367 | 29 329 | -927 |
Net Current Assets Liabilities | 65 732 | 61 566 | 55 866 |
Other Creditors | 2 614 | 395 | |
Other Taxation Social Security Payable | 31 | -1 322 | |
Total Assets Less Current Liabilities | 65 732 | 61 566 | 55 866 |
Accrued Liabilities | 83 | ||
Bank Borrowings Overdrafts | 39 000 | ||
Corporation Tax Payable | 18 293 | ||
Corporation Tax Recoverable | 528 | ||
Dividends Paid | 82 000 | ||
Profit Loss | 77 834 | ||
Recoverable Value-added Tax | 185 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 5th, December 2023 |
accounts | Free Download (8 pages) |
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