Xmd Business Services Limited in Woking, GU23 6JW

Description

Data updated on: 01-11-2023

Located at Two Oaks Manor Road, Woking GU23 6JW Xmd Business Services Limited is a Private Limited Company issued a 06874146 Companies House Reg No. The company was created on 8th April 2009. The company's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-04-30 is the last time the company accounts were reported.

Stephen B. and Jane B. are registered as the firm's directors and have been doing everything they can to make sure everything is working correctly for 15 years.

Stephen B. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-3 092	-10 020

Balance Sheet
Cash Bank On Hand					4 680	27 265	5 922	9 514
Current Assets	18 166	17 238	22 072	42 659	51 779	34 228	17 460	31 352	9 435	9 944	16 389	19 100
Debtors		3 058	6 560	36 599	47 099	6 963	11 538	21 838
Net Assets Liabilities					28 421	100	100	9 792	9 122	10 348	12 427	14 005
Other Debtors					1 299	1 299	1 299	5 299
Cash Bank In Hand	18 166	14 180	15 512	6 060	4 680
Net Assets Liabilities Including Pension Asset Liability	-3 092	-10 020	3 091	758	28 421

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-3 192	-10 120	2 991	658	28 321
Shareholder Funds	-3 092	-10 020

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								363	350	517	423	481
Average Number Employees During Period								2	2	2	2	2
Corporation Tax Payable					6 916	3 168	4 452	5 188
Creditors					23 358	35 128	18 360	22 197	963	5 093	7 309	7 024
Fixed Assets						1 000	1 000	1 000	1 000	24 904	19 614	13 276
Investments Fixed Assets						1 000	1 000	1 000
Net Current Assets Liabilities	-3 092	-10 020	3 091	758	28 421	-900	-900	9 155	8 472	4 851	9 080	14 009
Other Creditors					16 442	29 372	13 908	14 527
Other Investments Other Than Loans						1 000	1 000	1 000
Other Taxation Social Security Payable						2 588		2 845
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												1 933
Total Assets Less Current Liabilities	-3 092	-10 020	3 091	758	28 421	100	100	9 792	9 472	29 755	28 694	27 285
Trade Debtors Trade Receivables					45 800	5 664	10 239	16 539
Capital Employed		-10 020	3 091	758	28 421
Creditors Due Within One Year	21 258	27 258	18 981	41 901	23 358
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100

Company staff

Stephen B.

Role: Director

Appointed: 08 April 2009

Latest update: 22 February 2024

Jane B.

Role: Director

Appointed: 08 April 2009

Latest update: 22 February 2024

People with significant control

Stephen B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 2 September 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	2 September 2013
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	24 June 2015
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2014
Annual Accounts 14 November 2014
Date Approval Accounts	14 November 2014

Xmd Business Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

Jane B.

People with significant control

Stephen B.

Accounts Documents

Company filings

Filing category

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