Xon Services Limited is a private limited company registered at Vaughan Chambers, Vaughan Road, Harpenden AL5 4EE. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2021-02-11, this 3-year-old company is run by 2 directors.
Director Amanda W., appointed on 10 April 2022. Director David W., appointed on 11 February 2021.
The company is categorised as "development of building projects" (SIC code: 41100).
The last confirmation statement was filed on 2023-02-10 and the date for the next filing is 2024-02-24. Additionally, the statutory accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
| Office Address | Vaughan Chambers |
| Office Address2 | Vaughan Road |
| Town | Harpenden |
| Post code | AL5 4EE |
| Country of origin | United Kingdom |
| Registration Number | 13197708 |
| Date of Incorporation | Thu, 11th Feb 2021 |
| Industry | Development of building projects |
| End of financial Year | 28th February |
| Company age | 3 years old |
| Account next due date | Sat, 30th Nov 2024 (200 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
| Last confirmation statement dated | Fri, 10th Feb 2023 |
Position: Director
Appointed: 10 April 2022
Position: Director
Appointed: 11 February 2021
The register of persons with significant control that own or control the company consists of 2 names. As we found, there is David W. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Amanda W. This PSC owns 25-50% shares and has 25-50% voting rights.
David W.
| Notified on | 11 February 2021 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Amanda W.
| Notified on | 11 February 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||
| Cash Bank On Hand | 31 549 | 82 968 |
| Current Assets | 50 557 | 101 275 |
| Debtors | 19 008 | 18 307 |
| Net Assets Liabilities | 21 151 | 64 353 |
| Other Debtors | 91 | |
| Property Plant Equipment | 2 179 | 923 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 179 | 5 280 |
| Average Number Employees During Period | 2 | |
| Corporation Tax Payable | 17 985 | 24 655 |
| Creditors | 31 585 | 37 845 |
| Depreciation Rate Used For Property Plant Equipment | 50 | 50 |
| Fixed Assets | 2 179 | 923 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 179 | 3 101 |
| Net Current Assets Liabilities | 18 972 | 63 430 |
| Other Creditors | 391 | 3 743 |
| Other Taxation Social Security Payable | 5 314 | 8 547 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 40 000 | |
| Property Plant Equipment Gross Cost | 4 358 | 6 203 |
| Staff Costs Employee Benefits Expense | 48 700 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 358 | 1 845 |
| Total Assets Less Current Liabilities | 21 151 | 64 353 |
| Trade Creditors Trade Payables | 7 895 | 900 |
| Trade Debtors Trade Receivables | 19 008 | 18 216 |
| Wages Salaries | 8 700 | |
| Advances Credits Directors | 391 | 3 652 |
| Advances Credits Made In Period Directors | 391 | 3 261 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 1st January 2024 filed on: 1st, January 2024 |
confirmation statement | Free Download (3 pages) |
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