Xhibeo Limited in Claines, WR3 7RY

Description

Data updated on: 01-11-2023

2004 is the year of the beginning of Xhibeo Limited, the company which is located at Unit 11a, Martinbrook Farm, Claines. This means it's been twenty years Xhibeo has existed in the United Kingdom, as the company was founded on Tue, 17th Aug 2004. The firm registration number is 05208557 and the company post code is WR3 7RY. This enterprise's SIC code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The firm's most recent filed accounts documents describe the period up to Wednesday 31st August 2022 and the most current confirmation statement was released on Tuesday 1st August 2023.

For twenty years, this particular business has only had one director: Jason R. who has been in charge of it since Tue, 17th Aug 2004. Additionally, the managing director's duties are regularly supported by a secretary - Victoria R., who was chosen by this business on Tue, 17th Aug 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	11 831	13 637	20 956	21 747

Balance Sheet
Current Assets	54 221	40 759	51 151	60 313	38 545	35 404	64 327	57 221	97 635	652 354
Net Assets Liabilities				21 747	17 630	7 194	6 611	1 120	37 011	149 077
Cash Bank In Hand	38 584	12 931	9 385
Debtors	15 637	27 828	41 766
Net Assets Liabilities Including Pension Asset Liability	11 831	13 637	20 956	21 747
Tangible Fixed Assets	10 947	8 758	11 259

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	11 821	13 627	20 946
Shareholder Funds	11 831	13 637	20 956	21 747

Other Financial Data
Average Number Employees During Period						4	4	4	3	3
Creditors				46 835	27 668	37 207	24 588	25 047	34 946	522 914
Fixed Assets	10 947	8 758	11 259	8 715	6 753	17 711	3 650	10 039	13 211	51 859
Net Current Assets Liabilities	3 067	6 631	14 179	13 478	10 877	803	39 739	32 174	62 689	129 440
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 000
Total Assets Less Current Liabilities	14 014	15 389	25 438	22 193	17 630	16 908	43 389	42 213	75 900	181 299
Creditors Due After One Year			2 230	446
Creditors Due Within One Year	51 154	34 128	36 972	46 835
Number Shares Allotted		10	10
Par Value Share		1	1
Provisions For Liabilities Charges	2 183	1 752	2 252
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions			5 800
Tangible Fixed Assets Cost Or Valuation	39 086	39 086	44 886
Tangible Fixed Assets Depreciation	28 139	30 328	33 627
Tangible Fixed Assets Depreciation Charged In Period		2 189	3 299

Company staff

Victoria R.

Role: Secretary

Appointed: 17 August 2004

Latest update: 5 February 2024

Jason R.

Role: Director

Appointed: 17 August 2004

Latest update: 5 February 2024

People with significant control

Executives who control the firm include: Jason R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Victoria R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jason R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Victoria R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 11 January 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	11 January 2016
Annual Accounts 13 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	13 February 2017
Annual Accounts 20 March 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	20 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Xhibeo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria R.

Jason R.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Jason R.

Victoria R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode