Xelaalmeria Ltd in Nottingham, NG2 7BA

Description

Data updated on: 01-11-2023

This particular company is registered in Nottingham with reg. no. 09168063. The firm was set up in 2014. The main office of this company is situated at Tenby Place 102 Selby Road West Bridgford. The zip code for this address is NG2 7BA. This company's Standard Industrial Classification Code is 71129 - Other engineering activities. Xelaalmeria Limited reported its account information for the financial period up to Wed, 31st Aug 2022. The business most recent annual confirmation statement was submitted on Tue, 8th Aug 2023.

Thus far, this limited company has only been overseen by a single director: Alejandro C. who has been with it for 10 years.

Alejandro C. is the individual who has 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	46 730	70 805

Balance Sheet
Cash Bank On Hand		109 000	194 879	182 564	169 137	166 600	167 666	148 854
Current Assets	87 397	113 721	194 883	182 780	169 765	168 242	167 876	149 024
Debtors		4 721	4	216	628	1 642	210	170
Other Debtors			4	108	588	180	180	120
Property Plant Equipment							573	312
Cash Bank In Hand	87 397	109 000
Net Assets Liabilities Including Pension Asset Liability	46 730	70 805

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	46 630	70 705
Shareholder Funds	46 730	70 805

Other Financial Data
Accrued Liabilities Deferred Income		648
Average Number Employees During Period			1		1	1	1	1
Corporation Tax Payable		7 269	15 340
Creditors		42 916	61 021	27 638	17 046	17 537	19 490	6 040
Net Current Assets Liabilities	46 730	70 805	133 862	155 142	152 719	150 705	148 386	142 984
Other Creditors			45 681	22 177	17 046	17 345	19 490	6 040
Other Taxation Social Security Payable		432	15 340	5 461		192
Recoverable Value-added Tax				108	40	108	30	50
Total Assets Less Current Liabilities	46 730	70 805	133 862	155 142	152 719	150 705	148 959	143 296
Trade Debtors Trade Receivables		4 721				1 354
Accumulated Depreciation Impairment Property Plant Equipment							217	478
Increase From Depreciation Charge For Year Property Plant Equipment							217	261
Property Plant Equipment Gross Cost							790
Total Additions Including From Business Combinations Property Plant Equipment							790
Creditors Due Within One Year	40 667	42 916

Company staff

Alejandro C.

Role: Director

Appointed: 08 August 2014

Latest update: 9 March 2024

People with significant control

Alejandro C.

Notified on 8 August 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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 18 January 2016
Start Date For Period Covered By Report	2014-08-08
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	18 January 2016
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Xelaalmeria Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alejandro C.

People with significant control

Alejandro C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies