Xelibri Ltd in Cambridge, CB5 8BA

Description

Data updated on: 01-11-2023

Located at 10 Jesus Lane, Cambridge CB5 8BA Xelibri Ltd is a Private Limited Company with 10218524 Companies House Reg No. It was founded on 2016-06-07. Since 2017-09-21 Xelibri Ltd is no longer under the name Haso Consultancy. This company's registered with SIC code 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. The firm's most recent filed accounts documents describe the period up to Thursday 30th June 2022 and the latest annual confirmation statement was filed on Tuesday 6th June 2023.

Oliver S. is this specific company's individual managing director, that was selected to lead the company eight years ago.

Oliver S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Xelibri Ltd 2017-09-21
Haso Consultancy Ltd 2016-06-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	4 342	45 787	45 577	47 113	46 350	46 119	37 581
Current Assets	58 678	48 251	45 577			46 119	37 725
Debtors	54 336	2 464					144
Net Assets Liabilities	46 813
Other Debtors	54 336	2 464					144
Property Plant Equipment	1 395	1 074	828	639	493	381	295

Other Financial Data
Accrued Liabilities Deferred Income	1 800
Accumulated Amortisation Not Including Impairment Intangible Assets	357
Accumulated Depreciation Not Including Impairment Property Plant Equipment	420
Additions Other Than Through Business Combinations Intangible Assets	1 784
Additions Other Than Through Business Combinations Property Plant Equipment	1 815
Comprehensive Income Expense	51 803
Corporation Tax Payable	12 887
Creditors	14 687	6 801	4 877	6 800	43 800	46 340	38 800
Dividends Paid On Shares Final	5 000
Fixed Assets	2 822	2 145	1 542	996	495	383	297
Increase From Amortisation Charge For Year Intangible Assets	357	356	357	357	355
Increase From Depreciation Charge For Year Property Plant Equipment	420	321	246	189	146	112	86
Intangible Assets	1 427	1 071	714	357	2	2	2
Intangible Assets Gross Cost	1 784	1 784	1 784	1 784	1 784	1 784
Net Current Assets Liabilities	43 991	41 450	40 700	40 313	2 550	-221	-1 075
Nominal Value Shares Issued In Period	10
Profit Loss	51 803
Property Plant Equipment Gross Cost	1 815	1 815	1 815	1 815	1 815	1 815
Total Assets Less Current Liabilities	46 813	43 595	42 242	41 309	3 045	162	-778
Accumulated Amortisation Impairment Intangible Assets	357	713	1 070	1 427	1 782	1 782
Accumulated Depreciation Impairment Property Plant Equipment	420	741	987	1 176	1 322	1 434	1 520
Number Shares Issued Fully Paid		10	10	10	10	10	10
Other Creditors	1 800	6 801	4 337	6 800	43 800	45 800	38 800
Other Taxation Social Security Payable	12 887
Par Value Share		1	1	1	1	1	1
Trade Creditors Trade Payables			540			540

Company staff

Oliver S.

Role: Director

Appointed: 07 June 2016

Latest update: 3 April 2024

People with significant control

Oliver S.

Notified on 7 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts
Start Date For Period Covered By Report	1 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 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Xelibri Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver S.

People with significant control

Oliver S.

Accounts Documents

Company filings

Filing category

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