Xn Limited in Wilmslow, SK9 4JW

Description

Data updated on: 01-11-2023

Xn is a firm with it's headquarters at SK9 4JW Wilmslow at Station Yard Station Road. This firm was set up in 2006 and is established under the registration number 05852663. This firm has been actively competing on the British market for 18 years now and the current status is active. The present name is Xn Limited. The company's previous customers may recognize the firm also as Event Linen, which was in use up till Friday 31st July 2015. The company's SIC code is 82990 - Other business support service activities not elsewhere classified. Xn Ltd reported its account information for the period up to Thu, 31st Mar 2022. The latest annual confirmation statement was submitted on Tue, 18th Jul 2023.

Presently, the limited company is guided by just one managing director: Rupert W., who was arranged to perform management duties in 2006.

Rupert W. is the individual with significant control over this firm, has substantial control or influence over the company.

Previous company's names
Xn Limited 2015-07-31
Event Linen Limited 2006-06-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-34 702	-44 877	-22 921	21 985	43 544	49 343

Balance Sheet
Cash Bank On Hand						5 372	20 313	5 826	8 403	613	10 698	6 779
Current Assets	4 223	408	10 070	2 567	2 662	24 585	21 536	5 826	15 639	2 041	10 698	27 418	3 327
Debtors					1 913	19 213	1 223		7 236	2 654		20 639
Net Assets Liabilities						49 343	18 078	324	8 006	9 254	5 649	7 766
Property Plant Equipment						69 916	61 389	49 768	49 768	39 829	36 140	26 201
Cash Bank In Hand	4 223	408	10 070	2 567	4 575	5 372
Intangible Fixed Assets	96 000	90 000	78 000	36 000	24 000
Net Assets Liabilities Including Pension Asset Liability	-34 702	-44 877	-22 921	21 985	43 543	49 343
Tangible Fixed Assets	68 475	54 781	41 086	30 927	23 746	69 916

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-34 802	-44 977	-23 021	22 085	43 643	49 443
Shareholder Funds	-34 702	-44 877	-22 921	21 985	43 544	49 343

Other Financial Data
Description Principal Activities													82 990
Version Production Software							1		1	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal												457
Accumulated Amortisation Impairment Intangible Assets						120 000	120 000	120 000	120 000	120 000	120 000	120 000
Accumulated Depreciation Impairment Property Plant Equipment						183 807	199 153	212 774	212 774	222 713	232 652	242 591
Additions Other Than Through Business Combinations Property Plant Equipment							6 819				6 250
Administration Support Average Number Employees									1	1	1	1
Average Number Employees During Period									1	1	1	1	1
Creditors						21 326	1 485	19 028	19 155	32 616	20 487	31 005	26 401
Fixed Assets	164 475	144 781	119 086	66 927	47 746	69 916	61 389	49 768	49 768	39 829	36 140	26 201	16 665
Increase From Depreciation Charge For Year Property Plant Equipment							15 346			9 939	9 939	9 939
Intangible Assets Gross Cost						120 000	120 000	120 000	120 000	120 000	120 000	120 000
Net Current Assets Liabilities	-2 172	-7 820	-28	537	18 852	3 259	20 051	13 202	3 516	30 575	9 789	3 587
Number Shares Allotted			100	100	100	100	100		100	100	100	100
Number Shares Authorised						100	100		100	100	100	100
Par Value Share			1	1		1	1		1	1	1	1
Property Plant Equipment Gross Cost						253 723	260 542	262 542	262 542	262 542	268 792	268 792
Total Assets												53 620	19 992
Total Assets Less Current Liabilities	162 303	136 961	119 058	66 390	28 894	73 175	81 440	36 566	46 252	9 254	26 351	22 614
Total Liabilities												53 620	19 992
Bank Loans Overdrafts After One Year	197 005	181 838
Creditors Due After One Year		181 838	141 979	88 375	72 438	122 518
Creditors Due After One Year Total Noncurrent Liabilities	197 005	181 838
Creditors Due Within One Year		8 228	10 098	3 104	21 512	21 326
Creditors Due Within One Year Total Current Liabilities	6 395	8 228
Fixtures Fittings Tools Equipment	5 225	4 180
Fixtures Fittings Tools Equipment Cost Or Valuation	11 441	11 441
Fixtures Fittings Tools Equipment Depreciation	6 216	7 261
Fixtures Fittings Tools Equipment Depreciation Charge For Period		1 045
Fixtures Fittings Tools Equipment Depreciation Disposals		0
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	30 000	42 000	84 000	96 000	120 000
Intangible Fixed Assets Amortisation Charged In Period	6 000	6 000	12 000	42 000	12 000	24 000
Intangible Fixed Assets Cost Or Valuation	120 000	120 000	120 000	120 000	120 000	120 000
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100
Other Creditors Due Within One Year	301	300
Plant Machinery	7 973	-4 676
Plant Machinery Cost Or Valuation	24 442	24 442
Plant Machinery Depreciation	16 469	29 118
Plant Machinery Depreciation Charge For Period		12 649
Plant Machinery Depreciation Disposals		0
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	210 659	210 659	210 659	210 659	190 074	253 723
Tangible Fixed Assets Depreciation	142 184	155 878	169 573	179 732	166 328	183 807
Tangible Fixed Assets Depreciation Charged In Period			13 695	10 159	5 936	17 479
Tangible Fixed Assets Depreciation Charge For Period		13 694
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items			-12 649
Taxation Social Security Due Within One Year	6 094	7 928
Tangible Fixed Assets Additions		0			3 857	63 649
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					19 340
Tangible Fixed Assets Disposals		0			24 442

Company staff

Rupert W.

Role: Director

Appointed: 20 June 2006

Latest update: 12 January 2024

People with significant control

Rupert W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 18/12/2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18/12/2013
Annual Accounts 18/08/2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18/08/2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Xn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rupert W.

Justine W.

People with significant control

Rupert W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies