Xessnet Ltd was officially closed on 2021-07-20.
Xessnet was a private limited company that was situated at 48 Clarence Road, London, E17 6AQ, UNITED KINGDOM. Its total net worth was valued to be roughly 16397 pounds, while the fixed assets the company owned amounted to 0 pounds. This company (formally started on 2015-03-16) was run by 1 director.
Director Ahmad N. who was appointed on 16 March 2015.
The company was officially categorised as "information technology consultancy activities" (62020).
The latest confirmation statement was filed on 2020-03-16 and last time the accounts were filed was on 31 March 2020.
2016-03-16 is the date of the last annual return.
| Office Address | 48 Clarence Road |
| Town | London |
| Post code | E17 6AQ |
| Country of origin | United Kingdom |
| Registration Number | 09491141 |
| Date of Incorporation | Mon, 16th Mar 2015 |
| Date of Dissolution | Tue, 20th Jul 2021 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Fri, 31st Dec 2021 |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Tue, 27th Apr 2021 |
| Last confirmation statement dated | Mon, 16th Mar 2020 |
Position: Director
Appointed: 16 March 2015
Ahmad N.
| Notified on | 16 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Net Worth | 16 397 | 22 497 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 29 005 | 35 410 | |||
| Current Assets | 35 410 | 20 006 | 42 468 | 12 780 | |
| Reserves/Capital | |||||
| Called Up Share Capital | 10 | 10 | |||
| Profit Loss Account Reserve | 16 387 | 22 487 | |||
| Shareholder Funds | 16 397 | 22 497 | |||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 216 | 240 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 456 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 216 | ||||
| Administrative Expenses | 21 060 | 14 334 | |||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Corporation Tax Due Within One Year | 11 277 | 7 998 | |||
| Creditors | 12 913 | 10 569 | 10 749 | -2 781 | |
| Creditors Due Within One Year | 12 608 | 12 913 | |||
| Fixed Assets | 255 | ||||
| Net Current Assets Liabilities | 16 397 | 22 497 | 9 437 | 31 719 | 15 561 |
| Number Shares Allotted | 10 | 10 | |||
| Other Taxation Social Security Within One Year | 314 | 5 | |||
| Par Value Share | 1 | 1 | |||
| Profit Loss For Period | 44 959 | 31 994 | |||
| Profit Loss On Ordinary Activities Before Tax | 56 236 | 39 992 | |||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||
| Tax On Profit Or Loss On Ordinary Activities | 11 277 | 7 998 | |||
| Total Assets Less Current Liabilities | 16 397 | 22 497 | 9 692 | 31 719 | 15 561 |
| Total Dividend Payment | 25 894 | ||||
| Turnover Gross Operating Revenue | 77 296 | 54 326 | |||
| U K Current Corporation Tax | 11 277 | 7 998 | |||
| V A T Due Total Creditors | 991 | 4 119 | |||
| Director Remuneration Benefits Excluding Payments To Third Parties | 10 634 | 8 105 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 20th, July 2021 |
gazette | Free Download (1 page) |
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