Xa Consulting Ltd in Bristol, BS36 2AQ

Description

Data updated on: 09-08-2022

This firm was registered in Bristol with reg. no. 08819446. This company was registered in the year 2013. The office of the firm was situated at 367b Church Road Frampton Cotterell. The area code for this address is BS36 2AQ. This firm was officially closed on 2022-06-28, which means it had been active for 9 years.

The following limited company was controlled by just one director: Wai L., who was formally appointed in December 2013.

Wai L. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-06-30	2021-12-31
Currency
Net Worth	7 490	2 845

Balance Sheet
Cash Bank In Hand	19 830	17 076
Cash Bank On Hand		17 076	5 210	15 786
Current Assets	20 874	17 076	11 277	15 786	14 216	9 695	31 915	44 511
Debtors	1 044		6 067
Net Assets Liabilities		2 845	358	3 767
Net Assets Liabilities Including Pension Asset Liability	7 490	2 845
Other Debtors			4 429
Property Plant Equipment		2 205	891	142
Tangible Fixed Assets	1 350	2 205

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	7 488	2 843
Shareholder Funds	7 490	2 845

Other Financial Data
Amount Specific Advance Or Credit Directors			2 500
Amount Specific Advance Or Credit Made In Period Directors			2 500
Amount Specific Advance Or Credit Repaid In Period Directors				2 500
Accumulated Depreciation Impairment Property Plant Equipment		1 915	2 619	3 368
Average Number Employees During Period			2	2	2	2	1
Creditors		15 995	11 632	12 134	13 147	9 074	16 587	30 461
Creditors Due Within One Year	14 464	15 995
Disposals Decrease In Depreciation Impairment Property Plant Equipment			406
Disposals Property Plant Equipment			610
Fixed Assets				142	120	102	79
Increase From Depreciation Charge For Year Property Plant Equipment			1 110	749
Net Current Assets Liabilities	6 410	1 081	-355	3 652	1 069	621	15 328	14 050
Number Shares Allotted	1	1
Other Creditors		1 132	918	1 657
Other Taxation Social Security Payable		14 863	10 714	10 477
Par Value Share	1	1
Property Plant Equipment Gross Cost		4 120	3 510
Provisions For Liabilities Balance Sheet Subtotal		441	178	27
Provisions For Liabilities Charges	270	441
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 949	2 171
Tangible Fixed Assets Cost Or Valuation	1 949	4 120
Tangible Fixed Assets Depreciation	599	1 915
Tangible Fixed Assets Depreciation Charged In Period	599	1 316
Total Assets Less Current Liabilities	7 760	3 286	536	3 794	1 189	723	15 407	14 050
Trade Debtors Trade Receivables			1 638

Company staff

Wai L.

Role: Director

Appointed: 18 December 2013

Latest update: 14 April 2024

People with significant control

Wai L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mai L.

Notified on 6 April 2016

Ceased on 30 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	01 January 2023
Confirmation statement last made up date	18 December 2021

Annual Accounts 13 February 2015
Start Date For Period Covered By Report	18 December 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	13 February 2015
Annual Accounts 8 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	31 December 2021

Xa Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wai L.

Mai L.

People with significant control

Wai L.

Mai L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Xa Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wai L.

Mai L.

People with significant control

Wai L.

Mai L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015