X-net Ii Limited in Dunfermline, KY11 8QF

Description

Data updated on: 01-11-2023

X-net Ii began its business in the year 2010 as a Private Limited Company with reg. no. SC374840. This particular business has been functioning for fourteen years and it's currently active. This company's registered office is situated in Dunfermline at C/o Wjm, 2 George Square. You could also locate this business using its post code of KY11 8QF. Since 2016-03-15 X-net Ii Limited is no longer under the name Kimcell Consulting. This business's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. 2022-03-31 is the last time when the accounts were reported.

Given this enterprise's constant growth, it became unavoidable to choose more company leaders: Richard B. and Timothy H. who have been aiding each other since 2021-01-07 to exercise independent judgement of this specific company.

Previous company's names
X-net Ii Limited 2016-03-15
Kimcell Consulting Limited 2010-03-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-30	2020-03-30	2021-03-30	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	804	2 026

Balance Sheet
Cash Bank On Hand					50 745	418 932	418 932	120 766	203 285
Current Assets	44 058	179 831	213 579	443 307	569 745	1 001 507	1 001 507	1 441 800	1 251 625
Debtors					519 410	582 575	582 575	1 321 034	1 048 340
Net Assets Liabilities		2 026	72 594	187 653	284 582	496 438	496 438	621 400	617 158
Property Plant Equipment					7 499	7 313	7 313	12 494	9 371
Net Assets Liabilities Including Pension Asset Liability	804	2 026

Capital & Reserves
Shareholder Funds	804	2 026

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		63 700	43 596	69 013	20 660		-41 184	-165 541	-107 934
Accumulated Depreciation Impairment Property Plant Equipment					13 172	15 609	15 609	19 773	22 896
Additions Other Than Through Business Combinations Property Plant Equipment								9 345
Average Number Employees During Period				5	4	4	4	5	3
Creditors		116 776	107 306	198 299	272 412	471 198	471 198	32 130	535 904
Fixed Assets	2 601	2 261	9 507	11 248	7 499	7 313
Increase From Depreciation Charge For Year Property Plant Equipment						2 437		4 164	3 123
Net Current Assets Liabilities	6 934	63 055	106 273	245 008	297 333	530 309	530 309	806 577	715 721
Number Shares Issued Fully Paid							490	490	490
Par Value Share								1	1
Property Plant Equipment Gross Cost					20 671	22 922	22 922	32 267	32 267
Provisions For Liabilities Balance Sheet Subtotal					20 660	41 184
Total Additions Including From Business Combinations Property Plant Equipment						2 251
Total Assets Less Current Liabilities	9 945	65 726	116 190	256 666	305 242	537 622	537 622	819 071	725 092
Called Up Share Capital Not Paid Not Expressed As Current Asset	410	410	410	410	410
Accruals Deferred Income	9 141	63 700
Creditors Due Within One Year	37 124	116 776

Company staff

Richard B.

Role: Director

Appointed: 07 January 2021

Latest update: 13 April 2024

Timothy H.

Role: Director

Appointed: 15 March 2010

Latest update: 13 April 2024

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-30
Annual Accounts
Start Date For Period Covered By Report	2019-03-31
End Date For Period Covered By Report	2020-03-30
Annual Accounts
Start Date For Period Covered By Report	2020-03-31
End Date For Period Covered By Report	2021-03-30
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

X-net Ii Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard B.

Timothy H.

David S.

Gordon F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode