Xau Limited in London, WC1N 3AX

Description

Data updated on: 01-11-2023

Xau Limited can be contacted at London at 27 Old Gloucester Street. You can search for the firm by its zip code - WC1N 3AX. This company has been in the field on the UK market for 13 years. The company is registered under the number 07527640 and its state is active. This business's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. Xau Ltd reported its account information for the financial year up to 2022-05-31. The business most recent annual confirmation statement was filed on 2023-02-07.

Currently, this limited company is supervised by just one director: Jonathan M., who was arranged to perform management duties on 2011-02-14.

Jonathan M. is the individual with significant control over 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	2012-02-29	2013-02-28	2014-02-27	2014-02-28	2015-02-28	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 086	2 105		-1 940

Balance Sheet
Cash Bank On Hand						10 143	530	618
Current Assets	13 775	9 720	7 296	7 296	5 322	10 628	11 714	10 036	11 243	12 898	19 246	12 817	30 258
Debtors		656	1 431	1 431	914	485	11 184	9 418
Net Assets Liabilities						100	-1 646	110	618	4 170	68 655	69 994	73 048
Other Debtors						485	485	5 317
Property Plant Equipment						926	578	967
Cash Bank In Hand	13 775	9 064	5 865	5 865	4 408	10 143
Net Assets Liabilities Including Pension Asset Liability	5 086		-1 940		-128	100
Tangible Fixed Assets						926

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 986	2 005	-2 040	-2 040	-228
Shareholder Funds	5 086	2 105		-1 940

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								700	700	700	15 700	700	700
Accumulated Depreciation Impairment Property Plant Equipment						116	464	875
Additions Other Than Through Business Combinations Property Plant Equipment								800
Average Number Employees During Period								1	1	1	1	1	1
Corporation Tax Payable						3 655	2 892
Creditors						11 454	13 938	10 193	18 118	15 074	19 891	84 623	57 010
Fixed Assets								967	7 506	7 046	75 000	75 000	75 000
Increase From Depreciation Charge For Year Property Plant Equipment							348	411
Net Current Assets Liabilities	5 086	2 105	-1 940	-1 940	-128	-826	-2 224	-857	-6 188	-2 176	9 355	-4 306	-1 252
Other Creditors							700	700
Other Taxation Social Security Payable						5	2 431
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									687		10 000	67 500	25 500
Property Plant Equipment Gross Cost						1 042	1 042	1 842
Taxation Social Security Payable							5 323	10 193
Total Assets Less Current Liabilities	5 086	2 105		-1 940				810	1 318	4 870	84 355	70 694	73 748
Trade Debtors Trade Receivables							10 699	4 101
Advances Credits Directors							7 915	4 830	5 728	660	9 015
Advances Credits Made In Period Directors									26 898	15 612
Advances Credits Repaid In Period Directors								3 085	26 000	22 000
Creditors Due Within One Year	8 689	7 615	9 236	9 236	5 450	11 454
Number Shares Allotted		100		100	100	100
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Creditors Due Within One Year Total Current Liabilities	8 689
Capital Employed			-1 940		-128	100
Tangible Fixed Assets Additions						1 042
Tangible Fixed Assets Cost Or Valuation						1 042
Tangible Fixed Assets Depreciation						116
Tangible Fixed Assets Depreciation Charged In Period						116

Company staff

Jonathan M.

Role: Secretary

Appointed: 14 February 2011

Latest update: 20 April 2024

Jonathan M.

Role: Director

Appointed: 14 February 2011

Latest update: 20 April 2024

People with significant control

Jonathan M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 4 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	4 November 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	12 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts 28 February 2014
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	28 February 2014
Annual Accounts 27 November 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	27 November 2014

Xau Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan M.

Jonathan M.

People with significant control

Jonathan M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Xau Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan M.

Jonathan M.

People with significant control

Jonathan M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014