Xnav Electrical Ltd is a private limited company located at 314 Milton Road, Cowplain, Waterlooville PO8 8JR. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-12-08, this 6-year-old company is run by 1 director.
Director Scott W., appointed on 08 December 2017.
The company is officially classified as "electrical installation" (SIC code: 43210).
The latest confirmation statement was sent on 2022-12-07 and the deadline for the following filing is 2023-12-21. What is more, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 314 Milton Road |
| Office Address2 | Cowplain |
| Town | Waterlooville |
| Post code | PO8 8JR |
| Country of origin | United Kingdom |
| Registration Number | 11102872 |
| Date of Incorporation | Fri, 8th Dec 2017 |
| Industry | Electrical installation |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
| Last confirmation statement dated | Wed, 7th Dec 2022 |
Position: Director
Appointed: 08 December 2017
The list of PSCs who own or control the company is made up of 1 name. As we researched, there is Scott W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Scott W.
| Notified on | 8 December 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 624 | -678 | 7 547 | 2 042 | 1 507 | 43 |
| Current Assets | 5 946 | 7 971 | 15 936 | 16 090 | 15 261 | 23 089 |
| Debtors | 4 122 | 7 449 | 7 189 | 13 398 | 13 104 | 22 396 |
| Net Assets Liabilities | 3 129 | 7 852 | 12 151 | 3 223 | 18 174 | 18 338 |
| Other Debtors | 688 | 4 076 | 5 586 | 7 058 | 6 894 | 5 957 |
| Property Plant Equipment | 9 040 | 6 457 | 3 874 | 23 317 | 15 544 | |
| Total Inventories | 1 200 | 1 200 | 1 200 | 650 | 650 | 650 |
| Other | ||||||
| Version Production Software | 2 021 | 2 021 | 2 023 | |||
| Accrued Liabilities | 719 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 292 | 3 875 | 6 458 | 7 772 | 15 545 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 332 | 31 089 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Carrying Amount Property Plant Equipment With Restricted Title | 9 040 | 6 457 | 3 874 | 23 317 | 15 545 | |
| Creditors | 2 817 | 5 679 | 9 345 | 16 741 | 6 885 | 10 589 |
| Finance Lease Liabilities Present Value Total | 2 978 | 2 978 | 1 292 | 4 160 | 4 160 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 292 | 2 583 | 2 583 | 8 418 | 7 773 | |
| Loans From Directors | 542 | 444 | 461 | 7 154 | 1 265 | 1 880 |
| Net Current Assets Liabilities | 3 129 | 2 292 | 6 591 | -651 | 8 376 | 12 500 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 104 | |||||
| Other Disposals Property Plant Equipment | 10 332 | |||||
| Property Plant Equipment Gross Cost | 10 332 | 10 332 | 10 332 | 31 089 | 31 089 | |
| Raw Materials Consumables | 1 200 | 1 200 | ||||
| Recoverable Value-added Tax | 1 015 | 563 | 4 023 | |||
| Taxation Social Security Payable | 1 180 | 1 538 | 5 906 | 8 295 | 1 460 | 4 549 |
| Total Assets Less Current Liabilities | 3 129 | 11 332 | 13 048 | 3 223 | 31 693 | 28 044 |
| Trade Creditors Trade Payables | 1 095 | |||||
| Trade Debtors Trade Receivables | 3 434 | 3 373 | 1 603 | 5 325 | 5 647 | 12 416 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 7th December 2023 filed on: 7th, December 2023 |
confirmation statement | Free Download (3 pages) |
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