X15 Consulting Ltd
58 Norbury Avenue Watford WD24 4PJ Herts
Number: 06210025
Incorporation date: 2007-04-12
Dissolution date: 2022-08-23
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
X15 Consulting started its business in the year 2007 as a Private Limited Company under the following Company Registration No.: 06210025. The company's registered office was registered in Herts at 58 Norbury Avenue. This X15 Consulting Limited firm had been in this business field for 15 years.
Brian J. was the following company's managing director, selected to lead the company in 2007.
Brian J. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 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 |
| Currency | ||||||||||
| Net Worth | 108 193 | 118 924 | 118 550 | 60 105 | 95 273 | 72 610 | ||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 41 078 | 29 555 | ||||||||
| Current Assets | 121 267 | 130 373 | 122 661 | 78 382 | 120 305 | 77 192 | 24 602 | 41 078 | 29 561 | 10 893 |
| Debtors | 6 | |||||||||
| Net Assets Liabilities | 72 610 | 24 102 | 43 674 | 32 565 | 10 370 | |||||
| Other Debtors | 6 | |||||||||
| Property Plant Equipment | 4 006 | 3 004 | ||||||||
| Cash Bank In Hand | 121 267 | 130 373 | 122 661 | 78 382 | 120 305 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 108 193 | 118 924 | 118 550 | 60 105 | 95 273 | 72 610 | ||||
| Tangible Fixed Assets | 3 988 | 2 991 | 3 781 | 2 835 | 2 127 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 108 093 | 118 824 | 118 450 | 60 005 | 95 173 | |||||
| Shareholder Funds | 108 193 | 118 924 | 118 550 | 60 105 | 95 273 | 72 610 | ||||
| Other Financial Data | ||||||||||
| Version Production Software | 2 021 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 738 | 12 740 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Creditors | 6 177 | 1 696 | 1 410 | 523 | ||||||
| Fixed Assets | 3 988 | 2 991 | 3 781 | 2 835 | 2 127 | 1 596 | 1 196 | 4 006 | 3 004 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 002 | |||||||||
| Net Current Assets Liabilities | 104 205 | 115 933 | 114 769 | 57 270 | 93 146 | 72 302 | 22 906 | 39 668 | 29 561 | 10 370 |
| Other Creditors | 1 080 | |||||||||
| Property Plant Equipment Gross Cost | 15 744 | 15 744 | ||||||||
| Taxation Social Security Payable | 330 | |||||||||
| Total Assets Less Current Liabilities | 108 193 | 118 924 | 118 550 | 60 105 | 95 273 | 73 898 | 24 102 | 43 674 | 32 565 | 10 370 |
| Creditors Due After One Year | 1 288 | |||||||||
| Creditors Due Within One Year | 17 062 | 14 440 | 7 892 | 21 112 | 27 159 | 4 890 | ||||
| Tangible Fixed Assets Additions | 2 050 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 9 948 | 9 948 | 11 998 | 11 998 | ||||||
| Tangible Fixed Assets Depreciation | 5 960 | 6 957 | 8 217 | 9 163 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 997 | 1 260 | 946 | |||||||
Role: Secretary
Appointed: 18 May 2007
Latest update: 19 February 2023
Role: Director
Appointed: 27 April 2007
Latest update: 19 February 2023
| Account next due date | 31 January 2024 |
| Account last made up date | 30 April 2022 |
| Confirmation statement next due date | 26 April 2023 |
| Confirmation statement last made up date | 12 April 2022 |
| Annual Accounts 13 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 13 January 2015 |
| Annual Accounts 15 October 2015 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 15 October 2015 |
| Annual Accounts 13 August 2016 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 13 August 2016 |
| Annual Accounts 14 September 2017 | |
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 2017-04-30 |
| Date Approval Accounts | 14 September 2017 |
| Annual Accounts 2 July 2018 | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 2018-04-30 |
| Date Approval Accounts | 2 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 2019-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 2020-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 May 2021 |
| End Date For Period Covered By Report | 30 April 2022 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2021 |
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