Founded in 2016, Xhc Solutions, classified under reg no. 10231697 is an active company. Currently registered at Market House GU34 1HG, Alton the company has been in the business for 8 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has 2 directors, namely Christopher B., Denise B.. Of them, Christopher B., Denise B. have been with the company the longest, being appointed on 14 June 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Market House |
| Office Address2 | 21 Lenten Street |
| Town | Alton |
| Post code | GU34 1HG |
| Country of origin | United Kingdom |
| Registration Number | 10231697 |
| Date of Incorporation | Tue, 14th Jun 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
| Last confirmation statement dated | Tue, 13th Jun 2023 |
Position: Director
Appointed: 14 June 2016
Position: Director
Appointed: 14 June 2016
The register of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is Denise B. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Christopher B. This PSC owns 50,01-75% shares.
Denise B.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Christopher B.
| Notified on | 1 July 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 18 417 | 18 501 | 16 628 | 3 738 | 1 127 | 1 127 | 1 127 |
| Current Assets | 25 420 | 31 693 | 20 211 | 7 830 | 5 219 | 5 219 | 5 219 |
| Debtors | 7 003 | 13 192 | 3 583 | 4 092 | 4 092 | 4 092 | 4 092 |
| Other Debtors | 238 | ||||||
| Property Plant Equipment | 399 | 199 | 199 | 199 | |||
| Other | |||||||
| Accrued Liabilities | 840 | 852 | 600 | 840 | 840 | 840 | 840 |
| Accumulated Depreciation Impairment Property Plant Equipment | 200 | 400 | 400 | 400 | |||
| Amounts Owed By Directors | 1 150 | 2 252 | 2 252 | ||||
| Amounts Recoverable On Contracts | 2 180 | ||||||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 2 | 2 | 2 |
| Corporation Tax Payable | 4 532 | 5 952 | 3 649 | ||||
| Corporation Tax Recoverable | 1 840 | 1 840 | 1 840 | 1 840 | |||
| Creditors | 23 905 | 24 806 | 7 989 | 3 451 | 840 | 840 | 840 |
| Dividends Paid | 16 667 | 20 000 | 10 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 200 | 200 | |||||
| Loans From Directors | 18 160 | 14 853 | |||||
| Net Current Assets Liabilities | 1 515 | 6 887 | 12 222 | 4 379 | 4 379 | 4 379 | 4 379 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||||
| Other Creditors | 6 | ||||||
| Other Taxation Social Security Payable | 440 | 893 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 18 082 | 25 372 | 15 734 | -8 043 | |||
| Property Plant Equipment Gross Cost | 599 | 599 | 599 | 599 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 599 | ||||||
| Total Assets Less Current Liabilities | 1 515 | 6 887 | 12 621 | 4 578 | 4 578 | 4 578 | 4 578 |
| Trade Debtors Trade Receivables | 7 003 | 13 192 | |||||
| Value-added Tax Payable | 373 | 2 709 | 2 841 | 2 611 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts reported for the period up to Friday 30th June 2023 filed on: 28th, February 2024 |
accounts | Free Download (8 pages) |
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