Xhc Solutions Ltd in Alton, GU34 1HG

Description

Data updated on: 01-11-2023

Xhc Solutions Ltd,registered as Private Limited Company, that is registered in Market House, 21 Lenten Street in Alton. The company's post code is GU34 1HG. This business was established in 2016. Its Companies House Reg No. is 10231697. The company's registered with SIC code 62020, that means Information technology consultancy activities. Its latest accounts cover the period up to 2022/06/30 and the latest annual confirmation statement was filed on 2023/06/13.

From the data we have gathered, the limited company was created 8 years ago and has so far been governed by two directors.

Executives who have control over the firm are as follows: Denise B. owns 1/2 or less of company shares. Christopher B. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	18 417	18 501	16 628	3 738	1 127	1 127	1 127
Current Assets	25 420	31 693	20 211	7 830	5 219	5 219	5 219
Debtors	7 003	13 192	3 583	4 092	4 092	4 092	4 092
Other Debtors			238
Property Plant Equipment			399	199	199	199

Other Financial Data
Accrued Liabilities	840	852	600	840	840	840	840
Accumulated Depreciation Impairment Property Plant Equipment			200	400	400	400
Amounts Owed By Directors			1 150	2 252	2 252
Amounts Recoverable On Contracts			2 180
Average Number Employees During Period	2	3	3	3	2	2	2
Corporation Tax Payable	4 532	5 952	3 649
Corporation Tax Recoverable				1 840	1 840	1 840	1 840
Creditors	23 905	24 806	7 989	3 451	840	840	840
Dividends Paid	16 667	20 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment			200	200
Loans From Directors	18 160	14 853
Net Current Assets Liabilities	1 515	6 887	12 222	4 379	4 379	4 379	4 379
Nominal Value Allotted Share Capital	100	100	100
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors			6
Other Taxation Social Security Payable		440	893
Par Value Share	1	1	1	1	1	1	1
Profit Loss	18 082	25 372	15 734	-8 043
Property Plant Equipment Gross Cost			599	599	599	599
Total Additions Including From Business Combinations Property Plant Equipment			599
Total Assets Less Current Liabilities	1 515	6 887	12 621	4 578	4 578	4 578	4 578
Trade Debtors Trade Receivables	7 003	13 192
Value-added Tax Payable	373	2 709	2 841	2 611

Company staff

Christopher B.

Role: Director

Appointed: 14 June 2016

Latest update: 13 February 2024

Denise B.

Role: Director

Appointed: 14 June 2016

Latest update: 13 February 2024

People with significant control

Denise B.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Christopher B.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts
Start Date For Period Covered By Report	14 June 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 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	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Xhc Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

Denise B.

People with significant control

Denise B.

Christopher B.

Accounts Documents

Company filings

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