Xzopia Ltd in Bangor, BT19 7QT

Description

Data updated on: 01-11-2023

Located at 2-4 Enterprise House, Bangor BT19 7QT Xzopia Ltd is a Private Limited Company registered under the NI620366 Companies House Reg No. It appeared on 2013-09-11. It has been already nine years from the moment Xzopia Ltd is no longer identified under the business name Black Monkey. The company's Standard Industrial Classification Code is 63110 which means Data processing, hosting and related activities. Xzopia Limited reported its latest accounts for the period that ended on 2022-03-31. The company's latest confirmation statement was filed on 2023-09-14.

Presently, the following business is presided over by just one managing director: Simon K., who was selected to lead the company eleven years ago. Since 2013 Donald K., had been performing the duties for this business till the resignation in September 2014.

Simon K. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Xzopia Ltd 2015-07-23
Black Monkey Limited 2013-09-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	100

Balance Sheet
Cash Bank On Hand				6 617
Current Assets			30 925	30 015	14 300	57 172	54 506	53 791	46 195
Debtors			30 925	14 493
Net Assets Liabilities			34 243	35 449	-13 035	-8 479	5	98	-32 546
Other Debtors			8 436
Property Plant Equipment			18 475	35 935
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Shareholder Funds	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 910	11 528
Additions Other Than Through Business Combinations Property Plant Equipment			20 385	27 078
Average Number Employees During Period				1		2	2	3	3
Bank Borrowings				8 623
Bank Borrowings Overdrafts			7 894	10 411
Creditors			26 157	16 949	15 712	51 381	35 520	33 024	48 046
Finance Lease Liabilities Present Value Total				3 702
Fixed Assets			29 475	46 935	34 218	23 464	16 314	11 937	14 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 910	9 618
Intangible Assets			11 000	11 000
Intangible Assets Gross Cost			11 000	11 000
Loans From Directors				-14 185
Net Current Assets Liabilities			4 768	5 463	-31 541	19 438	19 211	21 185	-1 851
Other Creditors				-3 086
Prepayments Accrued Income			9 881	5 280
Property Plant Equipment Gross Cost			20 385	47 463
Taxation Social Security Payable			3 987	1 907
Total Additions Including From Business Combinations Intangible Assets			11 000
Total Assets Less Current Liabilities			34 243	52 398	2 677	42 902	35 525	33 122	12 149
Trade Creditors Trade Payables			14 276	16 898
Trade Debtors Trade Receivables			12 608	9 213
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				5 280	-10 000
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Number Shares Allotted	2	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100

Company staff

Simon K.

Role: Director

Appointed: 11 September 2013

Latest update: 25 January 2024

People with significant control

Simon K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 6 November 2014
Start Date For Period Covered By Report	2013-09-11
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	6 November 2014
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	6 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Xzopia Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon K.

Donald K.

People with significant control

Simon K.

Accounts Documents

Company filings

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