Xago Africa Limited in Thame, OX9 2EA

Description

Data updated on: 01-11-2023

Started with Reg No. 04427352 22 years ago, Xago Africa Limited is a Private Limited Company. The official mailing address is 47 Rooks Lane, Thame. It has been already one year since Xago Africa Limited is no longer recognized under the name Stonelea Associates. The company's declared SIC number is 70229 and has the NACE code: Management consultancy activities other than financial management. 2023-04-30 is the last time when account status updates were reported.

According to the official data, this particular business is directed by just one director: Paul W., who was selected to lead the company on 30th April 2002. Furthermore, the director's responsibilities are constantly backed by a secretary - Caroline C., who was officially appointed by this specific business in 2002.

Executives with significant control over the firm are: Paul W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Caroline C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Xago Africa Limited 2023-08-07
Stonelea Associates Limited 2002-04-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 020	69	-14 361	-35 305	-60 644	-85 359

Balance Sheet
Current Assets	15 972	85 926	70 718	17 004	11 569	26 936	14 274	17 326	17 270	5 268	5 281	28 234	28 218
Net Assets Liabilities						-85 359	-104 095	-123 347	-134 031	-154 122	-173 189	-183 582	-192 776
Cash Bank In Hand	3 053	353	30	12	25	76
Debtors	12 919	85 573	70 688	16 992	11 544	26 860
Net Assets Liabilities Including Pension Asset Liability	1 020	69	-17 838	-35 305	-60 644	-85 359
Tangible Fixed Assets	857	1 058	705	18 155	13 075
Other Debtors			64 308	16 992	11 544
Trade Debtors			6 380

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 018	67	-17 840	-35 307	-60 646	-85 361
Shareholder Funds	1 020	69	-14 361	-35 305	-60 644	-85 359

Other Financial Data
Average Number Employees During Period										2	2	1	1
Creditors						113 201	118 973	140 673	151 301	159 390	178 470	211 816	220 994
Fixed Assets		1 058	705	18 155	13 075	906	604			5 268	5 281
Net Current Assets Liabilities	334	-777	-18 331	-53 460	-73 719	-86 265	-104 699	-123 347	-134 031	-154 122	-178 470	-183 582	-192 776
Total Assets Less Current Liabilities	1 191	281	-14 149	-35 305	-60 644	-85 359	-104 095	-123 347	-134 031	-154 122	-173 189	-183 582	-192 776
Creditors Due Within One Year	15 638	86 703	89 049	70 464	85 288	113 201
Number Shares Allotted		2	2	2	2
Par Value Share		2	1	1	1
Provisions For Liabilities Charges	171	212	212
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 411		23 735	1 207
Tangible Fixed Assets Cost Or Valuation	1 795	1 411	1 411	25 146	24 942
Tangible Fixed Assets Depreciation	938	353	706	6 991	11 867
Tangible Fixed Assets Depreciation Charged In Period		353	353	6 285	6 287
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		938			1 411
Tangible Fixed Assets Disposals		1 795			1 411
Advances Credits Directors	11 222	71 354
Advances Credits Repaid In Period Directors	10 331
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					6 287	6 444
Other Creditors Due Within One Year			49 000	50 980	68 831
Other Operating Charges Format2					4 252	3 105
Other Operating Income						2 274
Profit Loss For Period					-25 339	-24 715
Amount Specific Advance Or Credit Directors		71 354	49 690	3 298
Staff Costs					14 800	17 440
Taxation Social Security Due Within One Year			18 590	1 678
Trade Creditors Within One Year			17 982	17 806	16 457

Company staff

Paul W.

Role: Director

Appointed: 30 April 2002

Latest update: 21 December 2023

Caroline C.

Role: Secretary

Appointed: 30 April 2002

Latest update: 21 December 2023

People with significant control

Paul W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Caroline C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	30 January 2014
Annual Accounts 04 August 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	04 August 2014
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	20 May 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	24 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 30 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	30 January 2013

Xago Africa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

Caroline C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Paul W.

Caroline C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Xago Africa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

Caroline C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Paul W.

Caroline C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012