Founded in 2015, Xiv Consulting, classified under reg no. 09880164 is an active company. Currently registered at C/o Kishens Limited DA5 3AP, Bexley the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Anil D., appointed on 19 November 2015. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Kishens Limited |
| Office Address2 | 13 Montpelier Avenue |
| Town | Bexley |
| Post code | DA5 3AP |
| Country of origin | United Kingdom |
| Registration Number | 09880164 |
| Date of Incorporation | Thu, 19th Nov 2015 |
| Industry | Management consultancy activities other than financial management |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (128 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 29th Oct 2024 (2024-10-29) |
| Last confirmation statement dated | Sun, 15th Oct 2023 |
Position: Director
Appointed: 19 November 2015
The register of PSCs that own or control the company consists of 2 names. As we established, there is Varsha D. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Anil D. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Varsha D.
| Notified on | 1 June 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Anil D.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 132 013 | ||||||
| Balance Sheet | |||||||
| Current Assets | 180 394 | 194 670 | 323 135 | 292 145 | 175 299 | 171 817 | 168 093 |
| Net Assets Liabilities | 132 013 | 162 201 | 260 138 | 261 943 | 176 944 | 171 817 | 167 613 |
| Cash Bank In Hand | 172 553 | ||||||
| Debtors | 7 841 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 132 013 | ||||||
| Tangible Fixed Assets | 2 534 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 131 913 | ||||||
| Shareholder Funds | 132 013 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | 1 500 | -480 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | ||
| Creditors | 49 415 | 36 424 | 66 522 | 32 426 | 1 938 | ||
| Fixed Assets | 2 534 | 4 507 | 3 662 | 2 746 | 2 881 | ||
| Net Current Assets Liabilities | 129 479 | 159 194 | 257 172 | 259 719 | 174 063 | 171 817 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 192 | 948 | 559 | 628 | 702 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 696 | 522 | |||||
| Total Assets Less Current Liabilities | 132 013 | 163 701 | 260 834 | 262 465 | 176 944 | ||
| Creditors Due Within One Year | 50 915 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 2 903 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 903 | ||||||
| Tangible Fixed Assets Depreciation | 369 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 369 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (6 pages) |
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