Cxs Connected Enterprise Ltd in London, EC2A 4NE

Description

Data updated on: 01-11-2023

Cxs Connected Enterprise Ltd can be found at 86-90 Paul Street, in London. The area code is EC2A 4NE. Cxs Connected Enterprise has been active in this business for eleven years. The reg. no. is 08442954. It debuted under the business name Conxserv, though for the last six years has operated under the business name Cxs Connected Enterprise Ltd. This business's Standard Industrial Classification Code is 62090 meaning Other information technology service activities. Fri, 31st Dec 2021 is the last time when the accounts were filed.

There is a single director at the current moment supervising this particular company, specifically Tobias H. who has been doing the director's assignments for eleven years. For one year Simon M., had been managing the company till the resignation in 2021. What is more another director, namely Christopher H. resigned in 2020.

Previous company's names
Cxs Connected Enterprise Ltd 2018-05-15
Conxserv Limited 2013-03-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-04-30	2016-04-30	2017-04-29	2018-04-28	2019-04-28	2020-03-31	2021-03-31	2021-12-31	2023-03-31
Currency
Net Worth	5 765	-1 210

Balance Sheet
Cash Bank On Hand		1 778			48 143			87
Current Assets	6 578	18 630	29 870	68 527	234 369	261 225	273 798	160 359	21 458	21 458
Debtors	4 530	15 852	25 370	56 668	153 726	225 091	235 298	121 772	21 458
Net Assets Liabilities		-1 210	5 799	27 233	50 255	1 360	-49 604	-463 079	6 915	12 360
Other Debtors		14 137	10 570	20 966	121 993		84 711	29 916	21 458
Property Plant Equipment		361	9 369	22 565	28 716	136 316	260 825	222 747	91 882	86 796
Total Inventories		1 000	4 500	11 860	32 500	36 134	38 500	38 500
Cash Bank In Hand	1 798	1 778
Net Assets Liabilities Including Pension Asset Liability	5 765	-1 210
Stocks Inventory	250	1 000
Tangible Fixed Assets	425	361

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	690	-6 285
Shareholder Funds	5 765	-1 210

Other Financial Data
Version Production Software										1
Accrued Liabilities Deferred Income							53 520	73 361	57 937
Accumulated Amortisation Impairment Intangible Assets						841	2 076	3 202
Accumulated Depreciation Impairment Property Plant Equipment		139	3 214	10 695	20 206	26 929	98 702	159 551	87 803	92 889
Additions Other Than Through Business Combinations Property Plant Equipment			12 083					27 467	179 685
Average Number Employees During Period			3	7	7		12	10	1
Bank Borrowings Overdrafts		3 429	2 634	1 831	833		48 075	41 667	41 667
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment		-690
Corporation Tax Recoverable		166					61 090	53 358
Creditors		3 429	10 707	1 831	207 374	378 854	547 503	780 679	88 648	89 007
Current Tax For Period		-166
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period			72
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			1 874
Dividends Paid On Shares						6 876	5 041
Finance Lease Liabilities Present Value Total			8 073
Finance Lease Payments Owing Minimum Gross			13 618
Fixed Assets	425	361				143 192	265 866	226 662	91 882	86 796
Further Item Creditors Component Total Creditors								739 012
Future Finance Charges On Finance Leases			2 420
Future Minimum Lease Payments Under Non-cancellable Operating Leases						555 368	523 640	474 549
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment							600
Increase From Amortisation Charge For Year Intangible Assets							1 498	1 126
Increase From Depreciation Charge For Year Property Plant Equipment			3 075	7 481	9 511		71 510	60 849	87 803	5 086
Intangible Assets						6 876	5 041	3 915
Intangible Assets Gross Cost						7 717	7 117	7 117
Net Current Assets Liabilities	5 340	1 858	9 011	10 787	26 995	-117 629	-273 705	19 298	-67 190	67 549
Other Creditors		9 278	4 495	2 753	27 883		21 525		6 759
Other Disposals Decrease In Amortisation Impairment Intangible Assets									3 202
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									159 551
Other Disposals Intangible Assets									7 117
Other Disposals Property Plant Equipment								4 696	382 298
Other Taxation Social Security Payable		2 581	2 159	29 393	149 229		148 055	59 367
Prepayments Accrued Income							35 182	38 498
Profit Loss		-6 975	6 109
Profit Loss On Ordinary Activities Before Tax		-7 141	7 983
Property Plant Equipment Gross Cost		500	12 583	33 260	48 922	163 245	359 527	382 298	179 685	179 685
Provisions For Liabilities Balance Sheet Subtotal			1 874	4 288	5 456	24 203	41 765	-71 640	-10 060	10 060
Taxation Including Deferred Taxation Balance Sheet Subtotal			1 874
Tax Decrease From Utilisation Tax Losses			902
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		96	1 107
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward		1 153
Tax Tax Credit On Profit Or Loss On Ordinary Activities		-166	1 874
Total Additions Including From Business Combinations Property Plant Equipment				20 677	15 662		195 682
Total Assets Less Current Liabilities	5 765	2 219	18 380	33 352	55 711	25 563	-7 839	245 960	24 692	19 247
Trade Creditors Trade Payables		1 080	900	16 843	29 429		276 328		15 566
Trade Debtors Trade Receivables		1 549	14 800	23 829	19 860		54 315
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment							263
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Intangible Assets							600
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Amortisation Impairment Intangible Assets							263
Amount Specific Advance Or Credit Directors	876	8 378	3 594	15 825	92 070
Amount Specific Advance Or Credit Made In Period Directors			900	41 676	151 458
Amount Specific Advance Or Credit Repaid In Period Directors			4 494	22 257	75 213
Amounts Owed By Associates			10 570	11 873	11 873
Creditors Due After One Year		3 429
Creditors Due Within One Year	1 238	16 772
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Share Premium Account	4 975	4 975
Tangible Fixed Assets Additions	500
Tangible Fixed Assets Cost Or Valuation	500	500
Tangible Fixed Assets Depreciation	75	139
Tangible Fixed Assets Depreciation Charged In Period	75	64

People with significant control

The companies that control this firm include: 7 Dials Capital Investment Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Portsmouth at Western Road, PO6 3FP and was registered as a PSC under the registration number 13977306.

7 Dials Capital Investment Ltd

Address: Building 2000 Western Road, Portsmouth, PO6 3FP, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered England

Registration number 13977306

Notified on 31 March 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Tobias H.

Notified on 1 November 2021

Ceased on 31 March 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

01t Group Holdings Ltd

Address: Lakeside North Harbour Western Road, Portsmouth, Portsmouth, Hampshire, PO6 3FP, England

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England

Place registered Companies House

Registration number 11503415

Notified on 5 March 2019

Ceased on 31 October 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Tobias H.

Notified on 6 April 2016

Ceased on 5 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts 12 January 2015
Start Date For Period Covered By Report	2013-03-13
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 January 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	26 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	29 April 2017
Annual Accounts
Start Date For Period Covered By Report	30 April 2017
End Date For Period Covered By Report	28 April 2018
Annual Accounts
Start Date For Period Covered By Report	30 April 2017
End Date For Period Covered By Report	28 April 2018
Annual Accounts
Start Date For Period Covered By Report	30 April 2017
End Date For Period Covered By Report	28 April 2018
Annual Accounts
Start Date For Period Covered By Report	30 April 2017
End Date For Period Covered By Report	28 April 2018
Annual Accounts
Start Date For Period Covered By Report	30 April 2017
End Date For Period Covered By Report	28 April 2018

Cxs Connected Enterprise Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tobias H.

Simon M.

Christopher H.

Christopher H.

Christopher H.

People with significant control

7 Dials Capital Investment Ltd

Tobias H.

01t Group Holdings Ltd

Tobias H.

Accounts Documents

Company filings

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