Xmhra Consultants Ltd is a private limited company situated at Unit 2, 20, Woodland Avenue, Slough SL1 3BU. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-01-31, this 5-year-old company is run by 1 director.
Director Shabaz S., appointed on 31 January 2019.
The company is officially classified as "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The latest confirmation statement was sent on 2023-06-02 and the due date for the next filing is 2024-06-16. Furthermore, the accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | Unit 2, 20 |
Office Address2 | Woodland Avenue |
Town | Slough |
Post code | SL1 3BU |
Country of origin | United Kingdom |
Registration Number | 11798688 |
Date of Incorporation | Thu, 31st Jan 2019 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Thu, 31st Oct 2024 (190 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
Last confirmation statement dated | Fri, 2nd Jun 2023 |
The list of PSCs who own or have control over the company includes 2 names. As we researched, there is Ssfa Holdings Limited from Slough, England. The abovementioned PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Shabaz S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Ssfa Holdings Limited
7 Essex Avenue, Slough, SL2 1DP, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | United Kingdom |
Place registered | England |
Registration number | 13051261 |
Notified on | 12 May 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Shabaz S.
Notified on | 31 January 2019 |
Ceased on | 12 May 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 110 600 | 87 681 | 124 667 | |
Current Assets | 59 786 | 121 355 | 168 322 | 210 152 |
Debtors | 10 755 | 80 641 | 85 485 | |
Net Assets Liabilities | 89 693 | 131 884 | 168 802 | |
Property Plant Equipment | 2 346 | 2 148 | 2 462 | |
Other | ||||
Description Principal Activities | 96 090 | 96 090 | 96 090 | 96 090 |
Accrued Liabilities Deferred Income | 550 | 551 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 050 | 550 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 851 | 1 515 | 435 | |
Amounts Owed By Group Undertakings | 74 900 | 80 700 | ||
Average Number Employees During Period | 3 | 3 | 4 | 5 |
Creditors | 30 877 | 34 008 | 38 586 | 43 197 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 438 | |||
Disposals Property Plant Equipment | 3 196 | |||
Fixed Assets | 1 880 | 2 346 | 2 148 | 2 462 |
Increase From Depreciation Charge For Year Property Plant Equipment | 664 | 358 | ||
Net Current Assets Liabilities | 87 347 | 129 736 | 166 955 | |
Net Deferred Tax Liability Asset | 615 | |||
Other Creditors | 301 | 253 | 470 | |
Prepayments Accrued Income | 839 | 673 | 986 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 838 | 838 | ||
Property Plant Equipment Gross Cost | 3 197 | 3 663 | 2 897 | |
Provisions For Liabilities Balance Sheet Subtotal | 615 | |||
Taxation Social Security Payable | 33 157 | 37 782 | 42 727 | |
Total Additions Including From Business Combinations Property Plant Equipment | 466 | 2 430 | ||
Total Assets | 62 504 | 123 700 | ||
Total Assets Less Current Liabilities | 89 693 | 131 884 | 169 417 | |
Total Liabilities | 62 504 | 123 700 | ||
Trade Debtors Trade Receivables | 9 916 | 5 068 | 3 799 |
Type | Category | Free download | |
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AD01 |
Address change date: Tue, 8th Aug 2023. New Address: Unit 2, 20 Woodland Avenue Slough Berkshire SL1 3BU. Previous address: 7 Essex Avenue Slough Berkshire SL2 1DP United Kingdom filed on: 8th, August 2023 |
address | Free Download (1 page) |
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