Xmhra Consultants Ltd in Slough, SL1 3BU

Description

Data updated on: 01-11-2023

Located in Unit 2, 20, Slough SL1 3BU Xmhra Consultants Ltd is classified as a Private Limited Company issued a 11798688 registration number. This firm was launched five years ago. This company's classified under the NACE and SIC code 96090 which stands for Other service activities not elsewhere classified. The firm's most recent filed accounts documents detail the period up to 2023-01-31 and the latest annual confirmation statement was released on 2023-06-02.

According to the official data, this specific business is presided over by 1 director: Shabaz S., who was selected to lead the company on Thu, 31st Jan 2019.

The companies with significant control over this firm are: Ssfa Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Slough at Essex Avenue, SL2 1DP and was registered as a PSC under the reg no 13051261.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand		110 600	87 681	124 667
Current Assets	59 786	121 355	168 322	210 152
Debtors		10 755	80 641	85 485
Net Assets Liabilities		89 693	131 884	168 802
Property Plant Equipment		2 346	2 148	2 462

Other Financial Data
Description Principal Activities	96 090	96 090	96 090	96 090
Accrued Liabilities Deferred Income		550	551
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 050	550
Accumulated Depreciation Impairment Property Plant Equipment		851	1 515	435
Amounts Owed By Group Undertakings			74 900	80 700
Average Number Employees During Period	3	3	4	5
Creditors	30 877	34 008	38 586	43 197
Depreciation Rate Used For Property Plant Equipment			25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 438
Disposals Property Plant Equipment				3 196
Fixed Assets	1 880	2 346	2 148	2 462
Increase From Depreciation Charge For Year Property Plant Equipment			664	358
Net Current Assets Liabilities		87 347	129 736	166 955
Net Deferred Tax Liability Asset				615
Other Creditors		301	253	470
Prepayments Accrued Income		839	673	986
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	838	838
Property Plant Equipment Gross Cost		3 197	3 663	2 897
Provisions For Liabilities Balance Sheet Subtotal				615
Taxation Social Security Payable		33 157	37 782	42 727
Total Additions Including From Business Combinations Property Plant Equipment			466	2 430
Total Assets	62 504	123 700
Total Assets Less Current Liabilities		89 693	131 884	169 417
Total Liabilities	62 504	123 700
Trade Debtors Trade Receivables		9 916	5 068	3 799

Company staff

Shabaz S.

Role: Director

Appointed: 31 January 2019

Latest update: 21 February 2024

People with significant control

Ssfa Holdings Limited

Address: 7 Essex Avenue, Slough, SL2 1DP, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered England

Registration number 13051261

Notified on 12 May 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Shabaz S.

Notified on 31 January 2019

Ceased on 12 May 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts
Start Date For Period Covered By Report	2019-01-31
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Xmhra Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shabaz S.

People with significant control

Ssfa Holdings Limited

Shabaz S.

Accounts Documents

Company filings

Filing category

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