Xisco started in year 2010 as Private Limited Company with registration number 07353500. The Xisco company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Bagshot at Suite 2, Knightway House. Postal code: GU19 5AQ.
The firm has one director. Shaun N., appointed on 1 December 2020. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex director - Thomas M.. There were no ex secretaries.
Office Address | Suite 2, Knightway House |
Office Address2 | Park Street |
Town | Bagshot |
Post code | GU19 5AQ |
Country of origin | United Kingdom |
Registration Number | 07353500 |
Date of Incorporation | Mon, 23rd Aug 2010 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st January |
Company age | 14 years old |
Account next due date | Wed, 31st Jan 2024 (58 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
Last confirmation statement dated | Wed, 7th Dec 2022 |
The list of persons with significant control who own or control the company includes 2 names. As we established, there is Shaun N. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Thomas M. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Shaun N.
Notified on | 1 December 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Thomas M.
Notified on | 6 April 2016 |
Ceased on | 1 December 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 1 | 1 | 1 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 | 1 | 1 | 1 | 2 965 | 386 | ||
Current Assets | 1 | 11 537 | 4 120 | |||||
Debtors | 4 339 | 2 234 | ||||||
Net Assets Liabilities | 1 | 1 | 1 | 1 | -30 189 | -40 690 | ||
Other Debtors | 4 339 | 2 169 | ||||||
Property Plant Equipment | 1 772 | 8 636 | ||||||
Total Inventories | 4 233 | 1 500 | ||||||
Cash Bank In Hand | 1 | 1 | 1 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 1 | |||||
Reserves/Capital | ||||||||
Shareholder Funds | 1 | 1 | 1 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 591 | 3 470 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 363 | 9 743 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Creditors | 43 498 | 53 446 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 591 | 2 879 | ||||||
Net Current Assets Liabilities | 1 | -31 961 | -49 326 | |||||
Other Creditors | 37 064 | 51 646 | ||||||
Property Plant Equipment Gross Cost | 2 363 | 12 106 | ||||||
Trade Creditors Trade Payables | 5 549 | 1 128 | ||||||
Trade Debtors Trade Receivables | 65 | |||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 30th, January 2024 |
accounts | Free Download (4 pages) |
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