Xynamo 5 Limited in Eastbourne, BN21 2AH

Description

Data updated on: 01-11-2023

Xynamo 5 is a business registered at BN21 2AH Eastbourne at 2 Upperton Gardens. This company has been operating since 2018 and is established under the registration number 11241219. This company has been operating on the British market for 6 years now and the last known status is active. This company is recognized as Xynamo 5 Limited. However, this company also was listed as Kevin Alderton & Team 2018 until it got changed 6 years from now. This enterprise's declared SIC number is 69201 : Accounting and auditing activities. The firm's most recent accounts provide detailed information about the period up to Tue, 31st May 2022 and the most current confirmation statement was submitted on Fri, 23rd Dec 2022.

In order to satisfy the customer base, the following business is constantly being led by a number of four directors who are, amongst the rest, Alexander F., Michael O. and Andrew H.. Their joint efforts have been of crucial importance to the business since 2022.

Previous company's names
Xynamo 5 Limited 2018-08-30
Kevin Alderton & Team 2018 Limited 2018-03-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2019-05-31	2020-05-31
Currency

Balance Sheet
Cash Bank On Hand	100	100	81 846
Current Assets		100	450 305
Debtors		100	305 863
Net Assets Liabilities	100	100	129 871
Other Debtors		100	2 100

Other Financial Data
Director Remuneration			177 747
Accrued Liabilities			12 044
Accumulated Depreciation Impairment Property Plant Equipment			5 864
Administrative Expenses			645 752
Amounts Owed To Directors			34 617
Amounts Owed To Group Undertakings			235 366
Average Number Employees During Period		3	29
Bank Borrowings			108 428
Bank Borrowings Overdrafts			108 428
Comprehensive Income Expense			125 771
Contract Assets Current			-21 153
Corporation Tax Payable			28 055
Cost Inventories Recognised As Expense Gross			949 856
Cost Sales			949 856
Creditors			245 713
Current Tax For Period			28 055
Depreciation Expense Property Plant Equipment			5 864
Financial Liabilities			108 428
Fixed Assets			534 086
Gross Profit Loss			777 517
Increase Decrease In Property Plant Equipment			23 450
Increase From Depreciation Charge For Year Property Plant Equipment			5 864
Intangible Assets Gross Cost			516 500
Intangible Assets Including Right-of-use Assets			516 500
Interest Expense On Bank Overdrafts			63
Interest Payable Similar Charges Finance Costs			63
Issue Equity Instruments		100	4 000
Net Current Assets Liabilities		100	-155 161
Nominal Value Shares Issued Specific Share Issue			1
Number Shares Issued Fully Paid			210 000
Number Shares Issued Specific Share Issue			210 000
Operating Profit Loss			157 225
Other Creditors			10 937
Other Deferred Tax Expense Credit			3 341
Other Interest Receivable Similar Income Finance Income			5
Other Operating Income Format1			25 460
Other Remaining Borrowings			245 713
Par Value Share	1	1	1
Pension Other Post-employment Benefit Costs Other Pension Costs			6 247
Percentage Class Share Held In Subsidiary			100
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			25 441
Profit Loss			125 771
Profit Loss On Ordinary Activities Before Tax			157 167
Property Plant Equipment Gross Cost			23 450
Property Plant Equipment Including Right-of-use Assets			17 586
Provisions			3 341
Provisions For Liabilities Balance Sheet Subtotal			3 341
Social Security Costs			64 104
Staff Costs Employee Benefits Expense			909 066
Taxation Social Security Payable			7 347
Tax Tax Credit On Profit Or Loss On Ordinary Activities			31 396
Total Additions Including From Business Combinations Intangible Assets			516 500
Total Assets Less Current Liabilities		100	378 925
Trade Creditors Trade Payables			74 613
Trade Debtors Trade Receivables			303 763
Turnover Revenue			1 727 373
Value-added Tax Payable			72 906
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100	100

Company staff

Alexander F.

Role: Director

Appointed: 08 July 2022

Latest update: 8 April 2024

Michael O.

Role: Director

Appointed: 03 September 2018

Latest update: 8 April 2024

Andrew H.

Role: Director

Appointed: 03 September 2018

Latest update: 8 April 2024

Kevin A.

Role: Director

Appointed: 08 March 2018

Latest update: 8 April 2024

People with significant control

The companies with significant control over the firm include: Xeinadin Group Limited owns 1/2 or less of company shares and has 3/4 to full of voting rights. This company can be reached in London at Old Jewry, EC2R 8DD and was registered as a PSC under the reg no 11354408. Xeinadin Uk Professional Services Limited owns over 1/2 to 3/4 of company shares . This company can be reached in London at Old Jewry, EC2R 8DD and was registered as a PSC under the reg no 11358213.

Xeinadin Group Limited

Address: 8th Floor Becket House, 36 Old Jewry, London, EC2R 8DD, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 11354408

Notified on 20 May 2022

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Xeinadin Uk Professional Services Limited

Address: 8th Floor, Becket House Old Jewry, London, EC2R 8DD, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 11358213

Notified on 1 June 2019

Nature of control:

over 1/2 to 3/4 of shares

Michael O.

Notified on 30 May 2019

Ceased on 17 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kevin A.

Notified on 8 March 2018

Ceased on 17 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts
Start Date For Period Covered By Report	2018-03-08
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	2019-05-31
Annual Accounts
End Date For Period Covered By Report	31 May 2020

Xynamo 5 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander F.

Michael O.

Andrew H.

Kevin A.

People with significant control

Xeinadin Group Limited

Xeinadin Uk Professional Services Limited

Michael O.

Kevin A.

Accounts Documents

Company filings

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