Xover started in year 2015 as Private Limited Company with registration number 09406947. The Xover company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Camberley at Terminal Building. Postal code: GU17 9LQ.
The firm has one director. Stuart M., appointed on 27 January 2015. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Osker H.. There were no ex secretaries.
| Office Address | Terminal Building |
| Office Address2 | Blackwater |
| Town | Camberley |
| Post code | GU17 9LQ |
| Country of origin | United Kingdom |
| Registration Number | 09406947 |
| Date of Incorporation | Mon, 26th Jan 2015 |
| Industry | Information technology consultancy activities |
| Industry | Funeral and related activities |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (195 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
| Last confirmation statement dated | Wed, 25th Jan 2023 |
Position: Director
Appointed: 27 January 2015
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Stuart M. The abovementioned PSC and has 75,01-100% shares.
Stuart M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 724 | 3 367 | 14 145 | |||
| Current Assets | 11 536 | 1 534 | 3 367 | 30 583 | 28 538 | 44 631 |
| Debtors | 11 536 | 810 | 16 942 | |||
| Net Assets Liabilities | 6 567 | -1 135 | 2 518 | 22 711 | 24 308 | 464 |
| Other Debtors | 603 | 266 | ||||
| Property Plant Equipment | 5 620 | 4 839 | 6 165 | 4 816 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 874 | 3 487 | 2 882 | 4 570 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 832 | 6 800 | ||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 4 | 3 |
| Balances Amounts Owed To Related Parties | 497 | |||||
| Corporation Tax Payable | 266 | 266 | ||||
| Creditors | 10 589 | 7 508 | 7 014 | 13 144 | 609 | 30 000 |
| Fixed Assets | 6 165 | 5 272 | 5 678 | 4 855 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 613 | 2 055 | 1 688 | |||
| Net Current Assets Liabilities | 947 | -5 974 | -3 647 | 17 439 | 19 239 | 25 609 |
| Other Creditors | 8 703 | 7 213 | 6 437 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 660 | |||||
| Other Disposals Property Plant Equipment | 6 079 | |||||
| Other Taxation Social Security Payable | 29 | |||||
| Property Plant Equipment Gross Cost | 7 494 | 8 326 | 9 047 | 9 386 | ||
| Taxation Social Security Payable | 295 | 517 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 339 | |||||
| Total Assets Less Current Liabilities | 2 518 | 22 711 | 24 917 | 30 464 | ||
| Trade Creditors Trade Payables | 1 620 | 60 | ||||
| Trade Debtors Trade Receivables | 10 933 | 544 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 28th, September 2023 |
accounts | Free Download (8 pages) |
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