Xhv Limited was formally closed on 2023-03-21.
Xhv was a private limited company that was located at 27 Hampton Road, Twickenham, TW2 5QE. Its full net worth was valued to be approximately -9810 pounds, and the fixed assets that belonged to the company totalled up to 1336 pounds. This company (formally started on 2013-11-07) was run by 1 director.
Director Xhenifer S. who was appointed on 07 November 2013.
The company was classified as "take-away food shops and mobile food stands" (56103).
The last confirmation statement was filed on 2021-11-04 and last time the annual accounts were filed was on 30 November 2021.
2015-11-07 was the date of the latest annual return.
| Office Address | 27 Hampton Road |
| Town | Twickenham |
| Post code | TW2 5QE |
| Country of origin | United Kingdom |
| Registration Number | 08766625 |
| Date of Incorporation | Thu, 7th Nov 2013 |
| Date of Dissolution | Tue, 21st Mar 2023 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Thu, 31st Aug 2023 |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Fri, 18th Nov 2022 |
| Last confirmation statement dated | Thu, 4th Nov 2021 |
Position: Director
Appointed: 07 November 2013
Xhenifer S.
| Notified on | 1 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Net Worth | -9 810 | -18 510 | -11 347 | |||||
| Balance Sheet | ||||||||
| Current Assets | 2 858 | 5 371 | 26 096 | 5 085 | 10 830 | 9 649 | 31 670 | 5 682 |
| Net Assets Liabilities | -11 347 | 805 | 6 004 | 7 839 | 508 | 1 614 | ||
| Cash Bank In Hand | 2 858 | 5 371 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -9 810 | -18 510 | -11 347 | |||||
| Tangible Fixed Assets | 1 336 | 1 002 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -9 910 | -18 610 | ||||||
| Shareholder Funds | -9 810 | -18 510 | -11 347 | |||||
| Other | ||||||||
| Average Number Employees During Period | 3 | 4 | 4 | |||||
| Creditors | 38 544 | 48 966 | 5 610 | 3 134 | 12 397 | 10 558 | ||
| Fixed Assets | 1 336 | 1 002 | 1 101 | 825 | 1 337 | 1 325 | 1 771 | 24 361 |
| Net Current Assets Liabilities | -11 146 | -19 512 | -12 448 | -19 | 5 220 | 6 515 | 19 273 | -4 876 |
| Total Assets Less Current Liabilities | -9 810 | -18 510 | -11 347 | 806 | 6 557 | 7 839 | 21 044 | 19 485 |
| Creditors Due Within One Year | 14 004 | 24 883 | 38 544 | |||||
| Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 334 | 276 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Other Operating Charges Format2 | 23 860 | 23 587 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Profit Loss For Period | -8 700 | 7 163 | ||||||
| Raw Materials Consumables | 27 390 | 29 781 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Staff Costs | 34 550 | 31 708 | ||||||
| Tangible Fixed Assets Additions | 1 781 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 781 | 1 781 | ||||||
| Tangible Fixed Assets Depreciation | 445 | 779 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 445 | 334 | ||||||
| Turnover Gross Operating Revenue | 77 434 | 92 515 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2021/11/30 filed on: 27th, April 2022 |
accounts | Free Download (8 pages) |
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