Xea Ltd in Eastbourne, BN23 6AZ

Website

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www.createsomething.co.uk

Description

Data updated on: 04-08-2022

Registered as 05454394 nineteen years ago, Xea Ltd had been a private limited company until Tue, 21st Jun 2022 - the time it was dissolved. The business last known mailing address was 40 Sturdee Close, Eastbourne. This firm has a history in business name changing. Up till now it had two different company names. Until 2021 it was run as Hakura Group and before that the company name was Create Something.

David M. was the firm's managing director, assigned to lead the company nineteen years ago.

David M. was the individual who had control over this firm, owned 1/2 or less of company shares.

Previous company's names
Xea Ltd 2021-09-08
Hakura Group Ltd 2018-04-13
Create Something Limited 2005-05-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 151	-7 165	-6 555	-10 119	-10 710	-16 758	-18 156

Balance Sheet
Cash Bank On Hand							402
Current Assets		1 119	1 718	1 119	1 521	1 521	1 521
Debtors	3 771	1 119	1 119	1 119	1 119	1 119	1 119
Net Assets Liabilities							-18 156	-17 627	-16 455	-15 623	-16 725
Property Plant Equipment							2 756	2 260	4 980
Cash Bank In Hand			599		402	402
Tangible Fixed Assets	9 734	8 405	6 725	5 381	4 305	3 445
Net Assets Liabilities Including Pension Asset Liability						-16 758	-18 156

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 051	-7 265	-6 655	-10 219	-10 810	-16 858
Shareholder Funds	2 151	-7 165	-6 555	-10 119	-10 710	-16 758	-18 156

Other Financial Data
Version Production Software											2 022
Accumulated Depreciation Impairment Property Plant Equipment							19 201	19 697	20 104
Additions Other Than Through Business Combinations Property Plant Equipment									3 127
Bank Borrowings Overdrafts							14 659	9 499	12 180
Creditors							22 433	19 887	21 435	20 230	19 289
Fixed Assets						3 445	2 756		4 980	4 607	2 564
Increase From Depreciation Charge For Year Property Plant Equipment								496	407
Loans From Directors							7 774	10 388	9 255
Net Current Assets Liabilities	-7 583	-15 570	-13 280	-15 500	-15 015	-20 203	-20 912	-19 887	-21 435	-20 230	-19 289
Property Plant Equipment Gross Cost							21 957	21 957	25 084
Total Assets Less Current Liabilities	2 151	-7 165	-6 555	-10 119	-10 710	-16 758	-18 156		-16 455	-15 623	-16 725
Trade Debtors Trade Receivables							1 119
Creditors Due Within One Year	11 354	16 689	14 998	16 619	16 536	21 724	22 433
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		772
Tangible Fixed Assets Cost Or Valuation	21 185	21 957	21 957	21 957	21 957
Tangible Fixed Assets Depreciation	11 451	13 552	15 232	16 576	17 652	18 512
Tangible Fixed Assets Depreciation Charged In Period		2 101	1 680	1 344	1 076	860
Non-instalment Debts Due After5 Years						21 724	22 433

Company staff

David M.

Role: Director

Appointed: 17 May 2005

Latest update: 8 October 2023

People with significant control

David M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	15 April 2023
Confirmation statement last made up date	01 April 2022

Annual Accounts 2 July 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 July 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts 22 February 2018
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 27 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	27 February 2013
Annual Accounts 28 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	28 February 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Xea Ltd

General information

Name:

Office Address:

Contact information

Website

www.createsomething.co.uk

Description

Financial data based on annual reports

Company staff

David M.

Sharon M.

Sharon M.

People with significant control

David M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

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Accountant/Auditor, 2012 - 2013

Name:

Address:

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