Xonai Ltd is a private limited company located at 86-90 Paul Street, London EC2A 4NE. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2021-03-26, this 3-year-old company is run by 3 directors.
Director Graham Y., appointed on 25 April 2023. Director Ashraf L., appointed on 25 April 2023. Director Leandro P., appointed on 14 April 2021.
The company is officially classified as "business and domestic software development" (SIC code: 62012).
The latest confirmation statement was sent on 2023-04-11 and the deadline for the subsequent filing is 2024-04-25. Moreover, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 86-90 Paul Street |
Town | London |
Post code | EC2A 4NE |
Country of origin | United Kingdom |
Registration Number | 13293744 |
Date of Incorporation | Fri, 26th Mar 2021 |
Industry | Business and domestic software development |
End of financial Year | 31st March |
Company age | 3 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
Last confirmation statement dated | Tue, 11th Apr 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats identified, there is Leandro Francisco P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Brock D. This PSC owns 25-50% shares and has 25-50% voting rights.
Leandro Francisco P.
Notified on | 26 March 2021 |
Ceased on | 25 April 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Brock D.
Notified on | 26 March 2021 |
Ceased on | 25 April 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 611 273 | 7 723 |
Current Assets | 664 686 | 139 999 |
Debtors | 53 413 | 132 276 |
Net Assets Liabilities | 647 535 | 140 842 |
Other Debtors | 53 413 | 121 195 |
Property Plant Equipment | 627 | 14 377 |
Other | ||
Accrued Liabilities Deferred Income | 2 000 | |
Accumulated Amortisation Impairment Intangible Assets | 17 | 34 |
Accumulated Depreciation Impairment Property Plant Equipment | 37 | 3 119 |
Average Number Employees During Period | 2 | 3 |
Creditors | 17 931 | 13 670 |
Fixed Assets | 780 | 14 513 |
Increase From Amortisation Charge For Year Intangible Assets | 17 | 17 |
Increase From Depreciation Charge For Year Property Plant Equipment | 37 | 3 082 |
Intangible Assets | 153 | 136 |
Intangible Assets Gross Cost | 170 | 170 |
Net Current Assets Liabilities | 646 755 | 126 329 |
Other Creditors | 8 343 | 10 770 |
Prepayments Accrued Income | 11 081 | |
Property Plant Equipment Gross Cost | 664 | 17 496 |
Total Additions Including From Business Combinations Intangible Assets | 170 | |
Total Additions Including From Business Combinations Property Plant Equipment | 664 | 16 832 |
Total Assets Less Current Liabilities | 647 535 | 140 842 |
Trade Creditors Trade Payables | 7 588 | 2 900 |
Useful Life Property Plant Equipment Years | 3 | 3 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 14th, December 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy