Xodus Group started in year 2005 as Private Limited Company with registration number SC286421. The Xodus Group company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Aberdeen at 5th Floor Capitol Building. Postal code: AB11 6DA. Since 2005/10/05 Xodus Group Limited is no longer carrying the name Xodus Oil & Gas Consultants.
Currently there are 2 directors in the the firm, namely Graham S. and Stephen S.. In addition one secretary - Tracey H. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Stephen S. who worked with the the firm until 1 August 2016.
Office Address | 5th Floor Capitol Building |
Office Address2 | 429-431 Union Street |
Town | Aberdeen |
Post code | AB11 6DA |
Country of origin | United Kingdom |
Registration Number | SC286421 |
Date of Incorporation | Mon, 20th Jun 2005 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 31st December |
Company age | 19 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
Last confirmation statement dated | Tue, 20th Jun 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Xodus Group Holdings Limited from Aberdeen, United Kingdom. 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.
Xodus Group Holdings Limited
5th Floor Capitol Building, 429-431 Union Street, Aberdeen, AB11 6DA, United Kingdom
Legal authority | Scots Law |
Legal form | Private Company Limited By Shares |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | Sc377287 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Xodus Oil & Gas Consultants | October 5, 2005 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 1 845 000 | 1 480 000 |
Current Assets | 18 148 000 | 15 247 000 |
Debtors | 16 303 000 | 13 767 000 |
Net Assets Liabilities | -4 784 000 | 2 367 000 |
Other Debtors | 4 630 000 | 6 015 000 |
Property Plant Equipment | 1 733 000 | 1 367 000 |
Other | ||
Accrued Liabilities Deferred Income | 2 302 000 | 1 487 000 |
Accumulated Amortisation Impairment Intangible Assets | 2 541 000 | 2 902 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 644 000 | 2 283 000 |
Administrative Expenses | 8 649 000 | 7 536 000 |
Average Number Employees During Period | 270 | 292 |
Cost Sales | 27 788 000 | 28 796 000 |
Creditors | 26 196 000 | 15 538 000 |
Finance Lease Liabilities Present Value Total | 50 000 | |
Fixed Assets | 3 264 000 | 2 658 000 |
Gross Profit Loss | 8 331 000 | 5 063 000 |
Increase From Amortisation Charge For Year Intangible Assets | 361 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 639 000 | |
Intangible Assets | 719 000 | 482 000 |
Intangible Assets Gross Cost | 3 260 000 | 3 384 000 |
Interest Payable Similar Charges Finance Costs | 276 000 | 411 000 |
Investments Fixed Assets | 812 000 | 809 000 |
Net Current Assets Liabilities | -8 048 000 | -291 000 |
Operating Profit Loss | -318 000 | -1 624 000 |
Other Creditors | 22 147 000 | 12 308 000 |
Other Operating Income | 849 000 | |
Prepayments Accrued Income | 6 169 000 | 3 624 000 |
Profit Loss On Ordinary Activities After Tax | -471 000 | -1 371 000 |
Profit Loss On Ordinary Activities Before Tax | -594 000 | -2 035 000 |
Property Plant Equipment Gross Cost | 3 377 000 | 3 650 000 |
Taxation Social Security Payable | 1 206 000 | 1 328 000 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 123 000 | 664 000 |
Total Additions Including From Business Combinations Intangible Assets | 124 000 | |
Total Additions Including From Business Combinations Property Plant Equipment | 273 000 | |
Total Assets Less Current Liabilities | -4 784 000 | 2 367 000 |
Trade Creditors Trade Payables | 491 000 | 415 000 |
Trade Debtors Trade Receivables | 5 504 000 | 4 128 000 |
Turnover Revenue | 36 119 000 | 33 859 000 |
Type | Category | Free download | |
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AA |
Full accounts for the period ending 2022/12/31 filed on: 19th, October 2023 |
accounts | Free Download (31 pages) |
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