Founded in 2016, Xidea Development Solutions, classified under reg no. 10148708 is an active company. Currently registered at 2 Basildon Close WD18 8WL, Watford the company has been in the business for 8 years. Its financial year was closed on 30th April and its latest financial statement was filed on Sunday 30th April 2023.
The company has one director. Daryl B., appointed on 26 April 2016. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Basildon Close |
Town | Watford |
Post code | WD18 8WL |
Country of origin | United Kingdom |
Registration Number | 10148708 |
Date of Incorporation | Tue, 26th Apr 2016 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Fri, 31st Jan 2025 (308 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
Last confirmation statement dated | Tue, 25th Apr 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we found, there is Daryl B. The abovementioned PSC and has 75,01-100% shares.
Daryl B.
Notified on | 1 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 20 551 | ||||||
Balance Sheet | |||||||
Current Assets | 25 978 | 23 737 | 31 310 | 15 419 | 28 276 | 12 223 | 7 178 |
Net Assets Liabilities | 20 551 | 22 603 | 21 423 | 15 381 | 21 576 | 9 068 | 7 176 |
Net Assets Liabilities Including Pension Asset Liability | 20 551 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 20 451 | ||||||
Shareholder Funds | 20 551 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 9 000 | ||||||
Average Number Employees During Period | 1 | ||||||
Creditors | 5 427 | 1 134 | 887 | 38 | 7 850 | 3 155 | 2 |
Depreciation Amortisation Impairment Expense | 1 150 | ||||||
Net Current Assets Liabilities | 20 551 | 22 603 | 30 423 | 15 381 | 20 426 | 9 068 | 7 176 |
Other Operating Expenses Format2 | 5 677 | 5 537 | |||||
Other Operating Income Format2 | 55 | 989 | 78 | 48 | |||
Profit Loss | 3 174 | -43 | 10 492 | 7 | |||
Raw Materials Consumables Used | 6 068 | 3 242 | |||||
Staff Costs Employee Benefits Expense | 15 281 | 20 165 | 40 215 | 7 278 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 745 | 38 | 2 845 | 2 | |||
Total Assets Less Current Liabilities | 20 551 | 22 603 | 30 423 | 15 381 | 21 576 | 9 068 | 7 176 |
Turnover Revenue | 24 822 | 24 708 | 60 692 | 10 481 | |||
Fixed Assets | 1 150 | ||||||
Creditors Due Within One Year | 5 427 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 30th, May 2023 |
accounts | Free Download (9 pages) |
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