X-aces Consultancy Limited in Potters Bar, EN6 1DD

Description

Data updated on: 01-11-2023

X-aces Consultancy Limited, a Private Limited Company, located in 248 Darkes Lane in Potters Bar. The main office's zip code EN6 1DD. The enterprise has been prospering eleven years in the business. The registered no. is 08689315. This company's declared SIC number is 62020, that means Information technology consultancy activities. The latest financial reports describe the period up to 2022-09-30 and the most recent annual confirmation statement was submitted on 2022-11-03.

With regards to this specific company, just about all of director's assignments have so far been performed by Madhu N. who was assigned this position in 2013 in September.

Madhu N. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	2 527	17 963	30 094	56 877

Balance Sheet
Cash Bank On Hand						181 127	187 518
Net Assets Liabilities				56 877	86 714	145 171	160 186	172 099	218 749
Property Plant Equipment						456	342
Current Assets	16 889	33 172	43 292	85 469	120 083	181 127	187 518	196 250	245 554
Cash Bank In Hand	16 889	33 172
Net Assets Liabilities Including Pension Asset Liability	2 527	17 963	30 094	56 877
Tangible Fixed Assets		12 465

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 427	17 863
Shareholder Funds	2 527	17 963	30 094	56 877

Other Financial Data
Version Production Software							2 022
Accumulated Depreciation Impairment Property Plant Equipment						1 133	1 247
Average Number Employees During Period					2	4	6	2	4
Creditors				29 401	33 976	36 412	27 674	24 408	26 998
Increase From Depreciation Charge For Year Property Plant Equipment							114
Loans From Directors						8 799	10 716
Net Current Assets Liabilities	2 527	5 498	29 015	56 068	86 107	144 715	159 844	171 842	218 556
Other Creditors							4 013
Property Plant Equipment Gross Cost						1 589	1 589
Taxation Social Security Payable						19 546	10 363
Value-added Tax Payable						8 067	2 582
Fixed Assets		12 465	1 079	809	607	456	342	257	193
Total Assets Less Current Liabilities	2 527	23 304	30 094	56 877	86 714	145 171	160 186	172 099	218 749
Creditors Due Within One Year	14 362	26 833	14 277	29 401
Tangible Fixed Assets Additions		15 240
Tangible Fixed Assets Cost Or Valuation		15 240
Tangible Fixed Assets Depreciation		2 775
Tangible Fixed Assets Depreciation Charged In Period		2 775

Company staff

Madhu N.

Role: Director

Appointed: 13 September 2013

Latest update: 16 February 2024

People with significant control

Madhu N.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 22 October 2014
Start Date For Period Covered By Report	2013-09-13
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	22 October 2014
Annual Accounts 14 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	14 May 2016
Annual Accounts 11 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	11 April 2017
Annual Accounts 13 April 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	13 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2020

X-aces Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Madhu N.

People with significant control

Madhu N.

Accounts Documents

Company filings

Filing category

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