Xait Ltd in Cheltenham, GL50 3SH

Description

Data updated on: 01-11-2023

Xait has been operating offering its services for at least twenty five years. Registered under number 03854989, it operates as a Private Limited Company. You can contact the headquarters of the firm during business hours at the following location: Festival House Jessop Avenue, GL50 3SH Cheltenham. Xait Ltd was listed three years ago under the name of Blue Zebra Associates. This company's SIC code is 62012 and has the NACE code: Business and domestic software development. Xait Limited reported its latest accounts for the period that ended on 2022-12-31. The firm's most recent confirmation statement was submitted on 2023-02-08.

In order to satisfy the customer base, the company is being improved by a body of three directors who are Frank S., Eirik G. and Kevin G.. Their joint efforts have been of critical importance to the following company since 2020.

Eirik G. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
Xait Ltd 2021-02-17
Blue Zebra Associates Limited 1999-10-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	127 487	163 679	327 454	373 890

Balance Sheet
Cash Bank In Hand	29 238	17 919	84 774	95 903
Cash Bank On Hand				95 903	41 184	76 259	129 086	184 625	154 384	32 052	536 578
Current Assets	65 764	77 032	107 628	137 992	64 422	150 940	283 836	217 953	188 456	1 072 008	1 672 894
Debtors	36 526	59 113	22 854	42 089	23 238	74 681	154 750	33 328	34 072	1 039 956	1 015 554
Intangible Fixed Assets	125 000	125 000	250 000	250 000
Other Debtors					10 527	8 495	8 542	6 441	2 617	9 600	9 600
Property Plant Equipment				27 759	6 064	5 285	4 580	4 466	6 116	6 864	5 297
Tangible Fixed Assets	3 676	12 035	15 093	27 759
Net Assets Liabilities								776 492	704 229	819 831
Total Inventories											120 762

Capital & Reserves
Called Up Share Capital	1 400	1 400	1 402	1 402
Profit Loss Account Reserve	1 437	37 629	76 402	122 838
Shareholder Funds	127 487	163 679	327 454	373 890

Other Financial Data
Amount Specific Advance Or Credit Directors			79	188	10 527	8 495	5 911
Amount Specific Advance Or Credit Made In Period Directors				3 251	14 057	3 698	12 730
Amount Specific Advance Or Credit Repaid In Period Directors				3 360	3 342	5 730	15 314
Accrued Liabilities				800	800
Accumulated Depreciation Impairment Property Plant Equipment				20 605	19 692	21 558	23 129	24 618	26 622	30 725	36 226
Average Number Employees During Period					3	4	4	4	8	9	9
Creditors				41 861	20 382	80 280	85 176	95 927	45 834	259 041	826 113
Creditors Due Within One Year	66 953	50 388	45 267	41 861
Disposals Decrease In Depreciation Impairment Property Plant Equipment					5 837
Disposals Property Plant Equipment					23 000
Fixed Assets	128 676	137 035	265 093	277 759	406 064	405 285	554 580	654 466	656 116	6 864
Increase From Depreciation Charge For Year Property Plant Equipment					4 924	1 866	1 571	1 489	2 004	4 103	5 501
Intangible Assets				250 000	400 000	400 000	550 000	650 000	650 000
Intangible Assets Gross Cost				250 000	400 000	400 000	550 000	650 000	650 000
Intangible Fixed Assets Cost Or Valuation	125 000	125 000	250 000
Intangible Fixed Assets Increase Decrease From Revaluations			125 000
Net Current Assets Liabilities	-1 189	26 644	62 361	96 131	44 040	70 660	198 660	122 026	93 947	812 967	846 781
Number Shares Allotted		1 400	1	1
Other Creditors					2 473	26 079	51 263	42 179	50 262	149 707	547 467
Other Taxation Social Security Payable				7 953	7 948	36 096	27 179	33 441	31 766	77 577	228 532
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				48 364	25 756	26 843	27 709	29 084	32 738	37 589	41 523
Revaluation Reserve	100 000	100 000	225 000	225 000
Share Capital Allotted Called Up Paid	1 400	1 400	1	1
Share Premium Account	24 650	24 650	24 650	24 650
Tangible Fixed Assets Additions		12 677	6 108	23 923
Tangible Fixed Assets Cost Or Valuation	26 167	28 333	34 441	48 364
Tangible Fixed Assets Depreciation	22 491	16 298	19 348	20 605
Tangible Fixed Assets Depreciation Charged In Period		2 781	3 050	5 987
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 974		4 730
Tangible Fixed Assets Disposals		10 511		10 000
Total Additions Including From Business Combinations Property Plant Equipment					392	1 087	866	1 375	3 654	4 851	3 934
Total Assets Less Current Liabilities	127 487	163 679	327 454	373 890	450 104	475 945	753 240	776 492	750 063	819 831	852 078
Total Increase Decrease From Revaluations Intangible Assets					150 000		150 000
Trade Creditors Trade Payables				15 619	9 961	18 105	6 734	20 307	8 314	31 757	50 114
Trade Debtors Trade Receivables				42 089	12 711	66 186	146 208	26 887	31 455	84 345	773 123
Advances Credits Directors	9 900	8 359
Advances Credits Repaid In Period Directors	9 900
Amounts Owed By Group Undertakings										946 011	232 831
Bank Borrowings Overdrafts									45 834
Disposals Intangible Assets										650 000
Total Additions Including From Business Combinations Intangible Assets								100 000

Company staff

Frank S.

Role: Director

Appointed: 01 December 2020

Latest update: 22 March 2024

Eirik G.

Role: Director

Appointed: 01 December 2020

Latest update: 22 March 2024

Kevin G.

Role: Director

Appointed: 18 October 1999

Latest update: 22 March 2024

John M.

Role: Secretary

Appointed: 01 November 2006

Resigned: 30 November 2020

Latest update: 22 March 2024

Patricia B.

Role: Secretary

Appointed: 12 May 2005

Resigned: 01 November 2006

Latest update: 22 March 2024

Dean G.

Role: Director

Appointed: 01 March 2002

Resigned: 12 May 2005

Latest update: 22 March 2024

John M.

Role: Director

Appointed: 19 October 1999

Resigned: 30 November 2020

Latest update: 22 March 2024

Kevin G.

Role: Secretary

Appointed: 18 October 1999

Resigned: 12 May 2005

Latest update: 22 March 2024

Brighton Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 07 October 1999

Resigned: 07 October 1999

Address: Hove, East Sussex, BN3 4QD

Latest update: 22 March 2024

Brighton Director Limited

Role: Corporate Nominee Director

Appointed: 07 October 1999

Resigned: 07 October 1999

Address: Hove, East Sussex, BN3 4QD

Latest update: 22 March 2024

People with significant control

Eirik G.

Notified on 1 January 2022

Nature of control:

substantial control or influence

Xait As

Address: Kanalsletta 4 4033 Stavanger, Stavanger, Norway

Legal authority Norway Law

Legal form Limited

Country registered Norway

Place registered Norwegian

Registration number 982339243

Notified on 1 December 2020

Ceased on 1 January 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Kevin G.

Notified on 6 April 2016

Ceased on 30 November 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John M.

Notified on 6 April 2016

Ceased on 30 November 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	28 February 2014
Annual Accounts 19 February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	19 February 2015
Annual Accounts 1 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	1 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Xait Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frank S.

Eirik G.

Kevin G.

John M.

Patricia B.

Dean G.

John M.

Kevin G.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Eirik G.

Xait As

Kevin G.

John M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

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