Xma Limited in Nottingham, NG11 7EP

Description

Data updated on: 01-11-2023

Xma began its operations in 1986 as a Private Limited Company under the following Company Registration No.: 02051703. This business has been functioning for 38 years and it's currently active. This firm's registered office is situated in Nottingham at Wilford Industrial Estate. Anyone can also find this business utilizing its area code, NG11 7EP. The firm's Standard Industrial Classification Code is 46510 meaning Wholesale of computers, computer peripheral equipment and software. Saturday 31st December 2022 is the last time when the company accounts were reported.

We have identified 32 councils and public departments cooperating with the company. The biggest counter party of them all is the Redbridge, with over 25 transactions from worth at least 500 pounds each, amounting to £1,744,166 in total. The company also worked with the Rutland County Council (79 transactions worth £1,348,168 in total) and the Brighton & Hove City (8 transactions worth £1,164,311 in total). Xma was the service provided to the Blaby District Council covering the following areas: Desktop - Printers, Desktop - Applications, Members' I-pads and Desktop - Workstations was also the service provided to the Redbridge Council covering the following areas: Supplies And Services / Equipment, Furniture And Materials, Supplies And Services / Communications And Computing and Capital, Balance Sheet And Control / Capital - Contracted Works.

Lea-Ann M., Antony T., Kelvin L. and Leon H. are the enterprise's directors and have been cooperating as the Management Board since 2022-03-31. To provide support to the directors, this particular limited company has been utilizing the skillset of Antony T. as a secretary since the appointment on 2021-06-02.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	3 460	795
Current Assets	57 951	50 873
Debtors	34 674	36 231
Net Assets Liabilities	17 444	21 985
Other Debtors	646	1 470
Property Plant Equipment	853	1 094
Total Inventories	19 817	13 847

Other Financial Data
Accrued Liabilities Deferred Income	4 262	503
Accumulated Amortisation Impairment Intangible Assets	2 636	2 636
Accumulated Depreciation Impairment Property Plant Equipment	2 512	2 982
Administrative Expenses	40 270	30 652
Average Number Employees During Period	465	520
Bank Borrowings Overdrafts	1 892	7 090
Cost Sales	384 161	315 860
Creditors	38 465	31 430
Fixed Assets	853	6 242
Gross Profit Loss	46 708	35 345
Increase From Depreciation Charge For Year Property Plant Equipment		470
Intangible Assets		1 481
Intangible Assets Gross Cost	2 636	4 117
Interest Payable Similar Charges Finance Costs	102	221
Investments Fixed Assets		3 667
Net Current Assets Liabilities	19 486	19 443
Operating Profit Loss	8 710	5 838
Other Creditors	5 655	7 758
Other Interest Receivable Similar Income Finance Income	7
Other Inventories	19 817	13 847
Other Operating Income	2 272	1 145
Prepayments Accrued Income	1 603	4 894
Profit Loss On Ordinary Activities After Tax	7 060	4 541
Profit Loss On Ordinary Activities Before Tax	8 615	5 617
Property Plant Equipment Gross Cost	3 365	4 076
Provisions For Liabilities Balance Sheet Subtotal	1 285	2 232
Taxation Social Security Payable	117
Tax Tax Credit On Profit Or Loss On Ordinary Activities	1 555	1 076
Total Additions Including From Business Combinations Intangible Assets		1 481
Total Additions Including From Business Combinations Property Plant Equipment		711
Total Assets Less Current Liabilities	20 339	25 685
Trade Creditors Trade Payables	26 539	16 079
Trade Debtors Trade Receivables	32 425	29 867
Turnover Revenue	430 869	351 205