Xadigital Ltd in Haywards Heath, RH16 4LY

Description

Data updated on: 01-11-2023

Xadigital Ltd can be found at Haywards Heath at Suite 6. You can find this business by the zip code - RH16 4LY. The company has been in business on the UK market for 11 years. The company is registered under the number 08558997 and their current status is active. The firm's principal business activity number is 62020, that means Information technology consultancy activities. The firm's most recent filed accounts documents describe the period up to 2022-06-30 and the most current annual confirmation statement was filed on 2023-06-06.

In order to meet the requirements of its clientele, this firm is being improved by a team of two directors who are Joshua P. and Emma W.. Their joint efforts have been of critical use to the firm since 2013/06/06.

Executives with significant control over the firm are: Joshua P. owns 1/2 or less of company shares. Emma W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	31 051	45 402	50 244

Balance Sheet
Cash Bank In Hand	31 009	48 098	50 051
Cash Bank On Hand			50 051	36 333	26 350	17 010	60 414	58 243	20 316	23 288
Current Assets	47 256	69 542	77 309	134 910	163 716	151 023	195 495	157 886	136 853	130 798
Debtors	16 247	21 444	27 258	98 577	137 366	134 013	135 081	99 643	116 537	107 510
Other Debtors				75 000	75 000	75 000	75 000	75 000	75 000	75 000
Property Plant Equipment									4 941	3 706

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	30 951	45 302	50 144
Shareholder Funds	31 051	45 402	50 244

Other Financial Data
Accrued Liabilities			995	1 990	995	995	995	1 250	1 250	1 250
Average Number Employees During Period				2	2	2	2	2	2	2
Corporation Tax Payable			17 097	11 952	19 357	15 959	33 282	18 703	11 247	22 193
Creditors			27 065	79 835	76 878	71 081	124 889	88 945	106 486	98 391
Creditors Due Within One Year	16 205	24 140	27 065
Net Current Assets Liabilities	31 051	45 402	50 244	55 075	86 838	79 942	70 606	68 941	30 367	32 407
Number Shares Allotted		100	100
Other Creditors				40 000	40 000	40 000	40 000	40 000	40 000	40 000
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Total Assets Less Current Liabilities	31 051	45 402	50 244	55 075	86 838	79 942	70 606	68 941	35 308	36 113
Trade Debtors Trade Receivables			27 258	23 577	62 366	59 013	60 081	24 643	41 537	32 510
Accumulated Depreciation Impairment Property Plant Equipment									1 235	2 470
Dividends Paid								80 000	80 000	80 000
Increase From Depreciation Charge For Year Property Plant Equipment									1 235	1 235
Profit Loss								78 335	46 367	80 805
Property Plant Equipment Gross Cost									6 176
Total Additions Including From Business Combinations Property Plant Equipment									6 176

Company staff

Joshua P.

Role: Director

Appointed: 06 June 2013

Latest update: 15 February 2024

Emma W.

Role: Director

Appointed: 06 June 2013

Latest update: 15 February 2024

People with significant control

Joshua P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Emma W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 December 2015
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Xadigital Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joshua P.

Emma W.

People with significant control

Joshua P.

Emma W.

Accounts Documents

Company filings

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