Xesys Limited was dissolved on 2023-04-25.
Xesys was a private limited company that was located at 1St Floor, Units 3 & 4 Cranmere Court Lustleigh Close, Matford Business Park, Exeter, EX2 8PW, Devon, UNITED KINGDOM. Its net worth was valued to be around 0 pounds, while the fixed assets belonging to the company amounted to 0 pounds. This company (formally started on 2018-04-28) was run by 1 director.
Director Christopher J. who was appointed on 28 April 2018.
The company was categorised as "educational support services" (85600), "information technology consultancy activities" (62020).
The most recent confirmation statement was filed on 2022-04-27 and last time the statutory accounts were filed was on 30 April 2021.
| Office Address | 1st Floor, Units 3 & 4 Cranmere Court Lustleigh Close |
| Office Address2 | Matford Business Park |
| Town | Exeter |
| Post code | EX2 8PW |
| Country of origin | United Kingdom |
| Registration Number | 11335541 |
| Date of Incorporation | Sat, 28th Apr 2018 |
| Date of Dissolution | Tue, 25th Apr 2023 |
| Industry | Educational support services |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th April |
| Company age | 5 years old |
| Account next due date | Tue, 31st Jan 2023 |
| Account last made up date | Fri, 30th Apr 2021 |
| Next confirmation statement due date | Thu, 11th May 2023 |
| Last confirmation statement dated | Wed, 27th Apr 2022 |
Position: Director
Appointed: 28 April 2018
Christopher J.
| Notified on | 28 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 88 063 | 39 391 | 40 813 |
| Current Assets | 88 147 | 168 992 | 53 929 |
| Debtors | 84 | 129 601 | 13 116 |
| Net Assets Liabilities | 60 863 | 136 304 | 28 408 |
| Other Debtors | 24 762 | 13 032 | |
| Property Plant Equipment | 2 233 | 1 675 | |
| Other | |||
| Accrued Liabilities | 913 | 913 | 913 |
| Accumulated Depreciation Impairment Property Plant Equipment | 745 | 1 303 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 978 | 97 | |
| Amounts Owed By Related Parties | 90 055 | ||
| Average Number Employees During Period | 1 | 1 | 1 |
| Creditors | 29 075 | 34 045 | 25 203 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 303 | ||
| Disposals Property Plant Equipment | -3 075 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 745 | 558 | |
| Net Current Assets Liabilities | 59 072 | 134 947 | 28 726 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 |
| Other Creditors | 19 531 | 25 | 594 |
| Other Remaining Borrowings | 108 | ||
| Par Value Share | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 2 978 | 2 978 | |
| Provisions For Liabilities Balance Sheet Subtotal | 442 | 318 | 318 |
| Taxation Social Security Payable | 27 235 | 33 107 | 23 696 |
| Total Assets Less Current Liabilities | 61 305 | 136 622 | 28 726 |
| Total Borrowings | 108 | ||
| Trade Debtors Trade Receivables | 84 | 14 784 | 84 |
| Amount Specific Advance Or Credit Directors | -108 | 24 762 | 12 709 |
| Amount Specific Advance Or Credit Made In Period Directors | 100 | 25 091 | 617 |
| Amount Specific Advance Or Credit Repaid In Period Directors | -208 | -221 | -12 670 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates April 27, 2022 filed on: 12th, May 2022 |
confirmation statement | Free Download (5 pages) |
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