Xl Analytics Ltd in Denton, M34 3PS

Description

Data updated on: 01-11-2023

2005 marks the launching of Xl Analytics Ltd, the firm which is located at 76 Manchester Road, in Denton. That would make nineteen years Xl Analytics has existed in this business, as the company was founded on 2005-11-09. The Companies House Reg No. is 05618026 and the company postal code is M34 3PS. This company's registered with SIC code 70229, that means Management consultancy activities other than financial management. Xl Analytics Limited released its account information for the period up to 31st May 2022. The business latest annual confirmation statement was submitted on 9th November 2022.

There is a solitary director currently overseeing the company, specifically Marc G. who has been carrying out the director's tasks for nineteen years. Moreover, the director's efforts are constantly helped with by a secretary - Andrew B., who was chosen by the company in 2005.

Marc G. is the individual who controls 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	2012-11-30	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	70 944	83 848	180 016	208 449

Balance Sheet
Cash Bank In Hand	12 760	216 752	197 865	223 418
Cash Bank On Hand				223 418	179 146	20 915	213 308	180 334	200 055	164 345	196 365
Current Assets	83 221	288 715	286 828	402 631	360 359	199 987	367 380	352 280	357 018	320 024	350 582
Debtors	70 461	71 963	88 963	179 213	181 213	179 072	154 072	171 946	156 963	155 679	154 217
Net Assets Liabilities								312 220	303 367	290 899	318 305
Other Debtors				179 213	181 213	179 072	154 072	171 946	156 963	155 679	154 217
Tangible Fixed Assets	900	450
Property Plant Equipment								555	25 725	19 625

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	70 942	83 846	180 014	208 447
Shareholder Funds	70 944	83 848	180 016	208 449

Other Financial Data
Amount Specific Advance Or Credit Directors								17 874	2 350
Amount Specific Advance Or Credit Repaid In Period Directors									15 524	2 350
Accumulated Depreciation Impairment Property Plant Equipment				1 199	1 199	1 199	1 199	1 383	10 020	16 229	22 645
Average Number Employees During Period					1	1	1	1	1	1	1
Bank Borrowings Overdrafts								9	36 900	32 117	32 213
Creditors				194 182	117 858	43 080	90 032	40 615	36 900	32 117	18 883
Creditors Due Within One Year	13 177	205 317	106 812	194 182
Increase From Depreciation Charge For Year Property Plant Equipment								184	8 637	6 578	6 416
Net Current Assets Liabilities	70 044	83 398	180 016	208 449	242 501	156 907	277 348	311 665	314 542	303 391	331 699
Number Shares Allotted		2	2	2
Other Creditors				187 443	102 606	33 912	51 596	2 850	2 844	8 433	12 821
Other Taxation Social Security Payable				6 739	15 252	9 168	38 436	37 756	35 532		2 010
Par Value Share		2	2	2
Property Plant Equipment Gross Cost				1 199	1 199	1 199	1 199	1 938	35 745	35 854	41 464
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 199	1 199	1 199
Tangible Fixed Assets Depreciation	299	749	1 199
Tangible Fixed Assets Depreciation Charged In Period		450	450
Total Additions Including From Business Combinations Property Plant Equipment								739	33 807	848	5 610
Total Assets Less Current Liabilities	70 944	83 848	180 016	208 449	242 501	156 907	277 348	312 220	340 267	323 016	350 518
Disposals Decrease In Depreciation Impairment Property Plant Equipment										369
Disposals Property Plant Equipment										739

Company staff

Andrew B.

Role: Secretary

Appointed: 09 November 2005

Latest update: 2 February 2024

Marc G.

Role: Director

Appointed: 09 November 2005

Latest update: 2 February 2024

People with significant control

Marc G.

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	27 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 30 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	30 August 2014
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	27 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Xl Analytics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Marc G.

People with significant control

Marc G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Xl Analytics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Marc G.

People with significant control

Marc G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2014

HQ address,
2015

HQ address,
2016