Xanfun Limited in Warrington, WA2 8HD

Description

Data updated on: 01-11-2023

Xanfun started conducting its operations in 2011 as a Private Limited Company under the following Company Registration No.: 07506210. The business has been functioning for 13 years and the present status is active. This firm's head office is located in Warrington at 19 Ballantyne Place. You can also locate this business using the area code of WA2 8HD. The enterprise's SIC and NACE codes are 70229, that means Management consultancy activities other than financial management. Xanfun Ltd filed its account information for the financial year up to Monday 31st January 2022. The company's latest confirmation statement was released on Friday 6th January 2023.

The company owes its accomplishments and constant development to exactly two directors, namely Ejiro A. and Omozaphue A., who have been supervising the company since October 2011.

Omozaphue A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	6 825	39 577	53 583	51 654	50 403

Balance Sheet
Cash Bank In Hand	17 548	24 574	93 739		14
Cash Bank On Hand					14	14	391	385	357	99	69	39	8
Current Assets	17 548	47 765	102 492	18 753	244 330	48 482	46 890	46 884	46 879	99
Debtors		23 191	8 753	18 753	18 753	18 753
Property Plant Equipment					2 250
Tangible Fixed Assets			6 750	4 500	2 250

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	6 824	39 576	53 582	51 653	50 402
Shareholder Funds	6 825	39 577	53 583	51 654	50 403

Other Financial Data
Accrued Liabilities					184 848	636	636	636	291	750
Accrued Liabilities Deferred Income					11 000
Accumulated Depreciation Impairment Property Plant Equipment					6 750	9 000	9 000	9 000	9 000	9 000	9 000	9 000
Average Number Employees During Period							1	5	1	1	1
Corporation Tax Payable					330
Creditors					196 178	636	636	636	671	1 230	479	479	479
Creditors Due Within One Year	10 723	8 188	55 659	-37 201	196 178
Increase From Depreciation Charge For Year Property Plant Equipment						2 250
Net Current Assets Liabilities	6 825	39 577	46 833	47 154	48 153	47 846	46 254	46 248	46 208	-1 131	-410	-440	-471
Number Shares Allotted		1	1	51	100
Par Value Share		1	1	1	100
Prepayments Accrued Income Current Asset				225 564	225 564
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					225 563	29 715	46 499	46 499	46 522
Property Plant Equipment Gross Cost					9 000	9 000	9 000	9 000	9 000	9 000	9 000	9 000
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			9 000
Tangible Fixed Assets Cost Or Valuation			9 000	9 000
Tangible Fixed Assets Depreciation			2 250	4 500	6 750
Tangible Fixed Assets Depreciation Charged In Period			2 250	2 250	2 250
Total Assets Less Current Liabilities	6 825	39 577	53 583	51 654	50 402	47 846	46 254	46 248	46 208	-1 131	-410	-440	-471
Trade Debtors Trade Receivables					18 753	18 753
Value Shares Allotted				1	1
Trade Creditors Trade Payables										1

Company staff

Ejiro A.

Role: Director

Appointed: 04 October 2011

Latest update: 20 April 2024

Omozaphue A.

Role: Director

Appointed: 26 January 2011

Latest update: 20 April 2024

People with significant control

Omozaphue A.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 3 June 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	3 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts 30 June 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	30 June 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts 19 March 2014
Date Approval Accounts	19 March 2014
Annual Accounts 4 October 2016
Date Approval Accounts	4 October 2016

Xanfun Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ejiro A.

Omozaphue A.

People with significant control

Omozaphue A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Xanfun Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ejiro A.

Omozaphue A.

People with significant control

Omozaphue A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016