Xeinadin Corporate Recovery Limited in Manchester, M2 3BD

Description

Data updated on: 01-11-2023

Xeinadin Corporate Recovery Limited can be found at Manchester at C/o Kjg. You can look up the firm by its postal code - M2 3BD. The firm has been operating on the UK market for 6 years. This company is registered under the number 11415156 and their last known status is active. The firm has been on the market under three previous names. The first official name, Kay Johnson Gee Cr, was changed on 2nd July 2019 to Kay Johnson Gee Corporate Recovery. The current name, in use since 2023, is Xeinadin Corporate Recovery Limited. The company's classified under the NACE and SIC code 69201 - Accounting and auditing activities. Xeinadin Corporate Recovery Ltd reported its latest accounts for the period up to Tue, 31st May 2022. Its latest confirmation statement was filed on Tue, 13th Jun 2023.

The data obtained related to the following enterprise's management indicates the existence of five directors: Charles B., Alessandro S., Allan C. and 2 other directors have been described below who joined the company's Management Board on 1st October 2022, 14th June 2018.

Previous company's names
Xeinadin Corporate Recovery Limited 2023-03-30
Kay Johnson Gee Corporate Recovery Limited 2019-07-02
Kay Johnson Gee Cr Limited 2018-06-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-05-31	2020-05-31
Currency

Balance Sheet
Cash Bank On Hand		190 173
Current Assets	100	806 081
Debtors	100	125 781
Other Debtors	100	14 934
Net Assets Liabilities	100

Other Financial Data
Average Number Directors		4
Company Contributions To Money Purchase Plans Directors		4 774
Director Remuneration		184 088
Number Directors Accruing Benefits Under Money Purchase Scheme		2
Accrued Liabilities		46 356
Administrative Expenses		677 012
Amounts Owed By Group Undertakings		12 058
Average Number Employees During Period		16
Comprehensive Income Expense		772 617
Corporation Tax Payable		11 539
Cost Sales		558 709
Creditors	1	197 204
Current Tax For Period		74 539
Deferred Consideration For Business Combination	1	1
Dividends Paid		164 340
Dividends Paid On Shares		164 340
Dividends Paid On Shares Interim		13 680
Further Item Creditors Component Total Creditors		6 245
Gross Profit Loss		1 062 969
Income From Shares In Group Undertakings		461 197
Investments Fixed Assets	1	1
Investments In Group Undertakings Participating Interests		1
Issue Equity Instruments	100	501
Net Assets Liabilities Subsidiaries	-1	-1
Net Current Assets Liabilities	99	608 877
Nominal Value Shares Issued Specific Share Issue		1
Number Shares Issued Fully Paid		301
Number Shares Issued Specific Share Issue		301
Operating Profit Loss		385 957
Other Creditors		1 158
Other Interest Receivable Similar Income Finance Income		2
Par Value Share	1	1
Pension Other Post-employment Benefit Costs Other Pension Costs		16 478
Percentage Class Share Held In Subsidiary		100
Profit Loss		772 617
Profit Loss On Ordinary Activities Before Tax		847 156
Social Security Costs		59 162
Staff Costs Employee Benefits Expense		685 041
Taxation Social Security Payable		11 419
Tax Decrease Increase From Effect Revenue Exempt From Taxation		87 628
Tax Expense Credit Applicable Tax Rate		-19
Tax Increase Decrease From Effect Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment		1 207
Tax Tax Credit On Profit Or Loss On Ordinary Activities		74 539
Total Assets Less Current Liabilities	100	608 878
Total Current Tax Expense Credit		74 539
Trade Debtors Trade Receivables		98 789
Turnover Revenue		1 621 678
Value-added Tax Payable		120 486
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100