Founded in 2016, Xhinu Consulting, classified under reg no. 10162516 is an active company. Currently registered at Top Floor, Chelsea Reach, Unit R7b 79-89 SW10 0RN, London the company has been in the business for 8 years. Its financial year was closed on May 30 and its latest financial statement was filed on 2022/05/31. Since 2018/10/08 Xhinu Consulting Limited is no longer carrying the name Xhinu.
The firm has 2 directors, namely Therese M., Serge T.. Of them, Serge T. has been with the company the longest, being appointed on 4 May 2016 and Therese M. has been with the company for the least time - from 1 October 2016. As of 27 April 2024, there was 1 ex director - Therese M.. There were no ex secretaries.
Office Address | Top Floor, Chelsea Reach, Unit R7b 79-89 |
Office Address2 | Lots Road |
Town | London |
Post code | SW10 0RN |
Country of origin | United Kingdom |
Registration Number | 10162516 |
Date of Incorporation | Wed, 4th May 2016 |
Industry | Technical testing and analysis |
End of financial Year | 30th May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
Last confirmation statement dated | Tue, 2nd May 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Therese M. This PSC and has 25-50% shares. The second entity in the PSC register is Serge T. This PSC owns 25-50% shares.
Therese M.
Notified on | 1 October 2016 |
Nature of control: |
25-50% shares |
Serge T.
Notified on | 4 May 2016 |
Nature of control: |
25-50% shares |
Xhinu | October 8, 2018 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 33 320 | 100 | 33 263 | 3 725 | 111 470 | 4 163 | 4 678 |
Current Assets | 45 239 | 41 292 | 64 532 | 36 663 | 127 801 | 20 459 | 4 196 |
Debtors | 11 919 | 41 192 | 31 269 | 40 388 | 16 331 | 24 622 | 482 |
Net Assets Liabilities | 125 | 46 117 | 93 036 | 231 284 | 88 762 | 40 743 | |
Property Plant Equipment | 1 057 | 704 | 2 122 | 1 266 | 2 972 | 992 | 166 |
Other Debtors | 2 259 | 41 192 | |||||
Other | |||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 353 | 706 | 1 306 | 2 162 | 2 162 | 4 142 | 4 968 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 018 | 1 706 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 28 244 | 41 871 | 38 737 | 79 413 | 83 299 | 82 686 | 106 523 |
Fixed Assets | 704 | 20 322 | 135 786 | 236 782 | 191 228 | 181 052 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 353 | 353 | 600 | 856 | 1 980 | 826 | |
Investments | 18 200 | 134 520 | 233 810 | 190 236 | 180 886 | ||
Investments Fixed Assets | 18 200 | 134 520 | 233 810 | 190 236 | 180 886 | ||
Loans To Associates Joint Ventures Participating Interests | 18 200 | 134 520 | 210 420 | 152 404 | 143 054 | ||
Net Current Assets Liabilities | 16 995 | -579 | 25 795 | 42 750 | 44 502 | 62 227 | 110 719 |
Other Investments Other Than Loans | 18 200 | 23 390 | 37 832 | 37 832 | |||
Property Plant Equipment Gross Cost | 1 410 | 1 410 | 3 428 | 3 428 | 5 134 | 5 134 | 5 134 |
Total Assets Less Current Liabilities | 18 052 | 125 | 46 117 | 93 036 | 281 284 | 129 001 | 70 333 |
Bank Borrowings Overdrafts | 2 042 | ||||||
Other Creditors | 4 321 | 525 | |||||
Other Taxation Social Security Payable | 22 865 | 38 860 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 410 | ||||||
Trade Creditors Trade Payables | 1 058 | 444 | |||||
Trade Debtors Trade Receivables | 9 660 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/05/02 filed on: 15th, May 2023 |
confirmation statement | Free Download (3 pages) |
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