The official moment the firm was registered is July 22, 2013. Established under no. 08619024, the company is listed as a Private Limited Company. You may find the main office of this company during office hours under the following location: C/o Begbies Traynor, Town Wall House Balkerne Hill, CO3 3AD Colchester. The firm's declared SIC number is 62020 meaning Information technology consultancy activities. The company's most recent annual accounts were submitted for the period up to 2021-07-31 and the latest confirmation statement was released on 2022-07-22.
Xao Ltd
General information
Name:
Xao Limited
Office Address:
C/o Begbies Traynor, Town Wall House Balkerne Hill CO3 3AD Colchester
Number: 08619024
Incorporation date: 2013-07-22
End of financial year: 31 July
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Currency | ||||||||
| Net Worth | -1 096 | -4 169 | 16 016 | 20 498 | ||||
| Balance Sheet | ||||||||
| Current Assets | 12 808 | 10 887 | 38 656 | 35 763 | 59 612 | 51 661 | 60 179 | 40 702 |
| Net Assets Liabilities | 20 498 | 12 456 | 33 012 | 28 940 | 3 329 | |||
| Cash Bank In Hand | 2 192 | 10 887 | 10 939 | |||||
| Debtors | 10 616 | 27 717 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 096 | -4 169 | 16 016 | 20 498 | ||||
| Tangible Fixed Assets | 2 273 | 1 364 | 819 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | -1 196 | -4 269 | 15 916 | |||||
| Shareholder Funds | -1 096 | -4 169 | 16 016 | 20 498 | ||||
| Other Financial Data | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | |||||
| Creditors | 15 756 | 48 026 | 22 600 | 33 609 | 45 453 | |||
| Fixed Assets | 2 273 | 1 364 | 819 | 491 | 870 | 3 951 | 2 370 | 1 422 |
| Net Current Assets Liabilities | -3 369 | -5 533 | 15 197 | 20 007 | 11 586 | 29 061 | 26 570 | 4 751 |
| Total Assets Less Current Liabilities | -1 096 | -4 169 | 16 016 | 20 498 | 12 456 | 33 012 | 28 940 | 3 329 |
| Creditors Due Within One Year | 16 177 | 16 420 | 23 459 | 15 756 | ||||
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 3 788 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 788 | 3 788 | 3 788 | |||||
| Tangible Fixed Assets Depreciation | 1 515 | 2 424 | 2 969 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 515 | 909 | 545 | |||||
Company staff
Xavier A.
Role: Director
Appointed: 22 July 2013
Latest update: 18 April 2024
People with significant control
Xavier A.
Notified on
6 April 2016
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 | 30 April 2023 |
| Account last made up date | 31 July 2021 |
| Confirmation statement next due date | 05 August 2023 |
| Confirmation statement last made up date | 22 July 2022 |
| Annual Accounts 9 April 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-07-22 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 9 April 2015 |
| Annual Accounts 29 March 2016 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 29 March 2016 |
| Annual Accounts 29 April 2017 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 29 April 2017 |
| Annual Accounts 15 March 2018 | |
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 2017-07-31 |
| Date Approval Accounts | 15 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-08-01 |
| End Date For Period Covered By Report | 2018-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-08-01 |
| End Date For Period Covered By Report | 2019-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-08-01 |
| End Date For Period Covered By Report | 2020-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-08-01 |
| End Date For Period Covered By Report | 2021-07-31 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Change of registered address from 77B Peckham Road London SE5 8UH England on 23rd November 2022 to C/O Begbies Traynor, Town Wall House Balkerne Hill Colchester Essex CO3 3AD (AD01)
filed on: 23rd, November 2022
filed on: 23rd, November 2022
address
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