Xsj Ventures Limited in Basingstoke, RG25 2PL

Description

Data updated on: 01-11-2023

This particular Xsj Ventures Limited company has been on the market for 12 years, having started in 2012. Registered under the number 08118620, Xsj Ventures is a Private Limited Company with office in 2-3 Herriard Park, Basingstoke RG25 2PL. This company's classified under the NACE and SIC code 68209 which stands for Other letting and operating of own or leased real estate. Xsj Ventures Ltd released its latest accounts for the financial year up to June 30, 2022. Its latest confirmation statement was filed on March 13, 2023.

We have 1 managing director at the current moment controlling the firm, specifically Jozef T. who has been performing the director's duties since 2012-06-26. The following firm had been directed by Erika P. until eleven years ago.

Executives who have control over the firm are as follows: Jozef T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Erika P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	4 488	14 313	16 248

Balance Sheet
Cash Bank On Hand									38 230	45 097	17 030
Current Assets	12 109	30 276	30 772	15 242	21 284	19 298	22 683	54 280	46 497	47 908	19 841
Debtors	12 101	30 230	26 959						8 267	2 811	2 811
Net Assets Liabilities						1 077	1 169	1 642	7 183	17 452	606
Other Debtors									2 811	2 811	2 811
Cash Bank In Hand	8	46	3 813

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	4 486	14 311	16 246
Shareholder Funds	4 488	14 313	16 248

Other Financial Data
Version Production Software										2 023	2 023
Accrued Liabilities										960	1 008
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 393	720
Bank Borrowings Overdrafts										23 970	18 057
Creditors				12 916	19 923	18 221	21 514	29 788	39 314	30 456	19 235
Loans From Directors									27 425	68	170
Net Current Assets Liabilities	4 488	14 313	16 248	2 326	1 361	1 077	1 169	24 492	7 183	17 452	606
Taxation Social Security Payable									19 009	5 458
Total Assets Less Current Liabilities	4 488	14 313	16 248	2 326	1 361	1 077	1 169	24 492	7 183
Trade Debtors Trade Receivables									5 456
Amount Specific Advance Or Credit Directors			15 882	6 441	14 022	8 972
Amount Specific Advance Or Credit Made In Period Directors				62 525	32 078	15 597		89 830	75 043
Amount Specific Advance Or Credit Repaid In Period Directors				71 966	24 497	20 647		87 779	68 875
Average Number Employees During Period					1			1	1
Creditors Due Within One Year	7 621	15 963	14 524
Number Shares Allotted	2		2
Par Value Share	1		1
Share Capital Allotted Called Up Paid	2	2	2
Advances Credits Directors		19 152	15 882
Advances Credits Made In Period Directors		19 152

Company staff

Jozef T.

Role: Director

Appointed: 16 April 2013

Latest update: 19 February 2024

People with significant control

Jozef T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Erika P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 6 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	6 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts 5 July 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	5 July 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Xsj Ventures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jozef T.

Erika P.

People with significant control

Jozef T.

Erika P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Xsj Ventures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jozef T.

Erika P.

People with significant control

Jozef T.

Erika P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2015

Accountant/Auditor,
2013

Accountant/Auditor,
2015