Xp Consulting started in year 2015 as Private Limited Company with registration number 09374683. The Xp Consulting company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Basildon at 1 Alder Close. Postal code: SS15 4AA.
The firm has one director. Emma W., appointed on 6 January 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Alder Close |
Office Address2 | Laindon |
Town | Basildon |
Post code | SS15 4AA |
Country of origin | United Kingdom |
Registration Number | 09374683 |
Date of Incorporation | Tue, 6th Jan 2015 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (189 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
Last confirmation statement dated | Fri, 6th Jan 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we found, there is Emma W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Emma W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 8 685 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 21 083 | |||||||
Cash Bank On Hand | 21 083 | 25 966 | 22 011 | 28 169 | 33 772 | 52 991 | 66 332 | |
Current Assets | 28 043 | 40 516 | 30 561 | 38 249 | 41 962 | 63 043 | 78 816 | 103 393 |
Debtors | 6 960 | 14 550 | 8 550 | 10 080 | 8 190 | 10 052 | 12 484 | |
Property Plant Equipment | 1 478 | 1 255 | 1 004 | 1 532 | 1 226 | 1 668 | 1 570 | |
Tangible Fixed Assets | 1 478 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 8 585 | |||||||
Shareholder Funds | 8 685 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 363 | 676 | 927 | 1 310 | 1 616 | 2 034 | 2 426 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 20 836 | 31 055 | 14 855 | 20 640 | 16 897 | 17 586 | 21 073 | 22 376 |
Creditors Due Within One Year | 20 836 | |||||||
Dividends Paid | 41 750 | 36 313 | 33 176 | 28 000 | 29 200 | 37 500 | ||
Fixed Assets | 1 570 | 1 622 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 313 | 251 | 383 | 306 | 418 | 392 | ||
Net Current Assets Liabilities | 7 207 | 9 461 | 15 706 | 17 609 | 25 065 | 45 457 | 57 743 | 81 017 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 43 781 | 42 307 | 35 607 | 35 150 | 50 006 | 49 688 | ||
Property Plant Equipment Gross Cost | 1 841 | 1 931 | 1 931 | 2 842 | 2 842 | 3 702 | 3 996 | |
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 841 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 841 | |||||||
Tangible Fixed Assets Depreciation | 363 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 363 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 90 | 911 | 860 | 294 | ||||
Total Assets Less Current Liabilities | 8 685 | 10 716 | 16 710 | 19 141 | 26 291 | 47 125 | 59 313 | 82 639 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st January 2023 filed on: 27th, September 2023 |
accounts | Free Download (5 pages) |
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