Xafron Limited in London, WC1X 9DU

Description

Data updated on: 01-11-2023

Xafron has been operating on the market for at least twenty one years. Registered under no. 04804731, this company operates as a Private Limited Company. You may visit the office of this firm during business hours at the following address: 144-146 Kings Cross Road, WC1X 9DU London. This company's SIC and NACE codes are 62090 - Other information technology service activities. Its most recent accounts were submitted for the period up to 2022-11-30 and the latest annual confirmation statement was submitted on 2023-06-22.

Samad G. is the following firm's individual director, that was assigned to lead the company on 2003-06-19. In order to help the directors in their tasks, this company has been utilizing the expertise of Mahnaz G. as a secretary for the last twenty one years.

Executives with significant control over the firm are: Samad G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mahnaz G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 533	23 217	32 172	20 967	21 625	59 056

Balance Sheet
Current Assets	24 388	20 670	40 312	19 369	48 780	95 412	53 384	48 270	44 316	41 596	39 471	37 781
Cash Bank In Hand	22 722	17 352	39 621	19 305	48 780	95 412
Debtors	1 666	3 318	691	64	0
Net Assets Liabilities Including Pension Asset Liability	26 533	23 217	32 172	20 967	21 625	59 056
Tangible Fixed Assets	2 545	2 947	2 281	2 233	2 290	3 127

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	26 531	23 215	32 170	20 965	21 623	59 054
Shareholder Funds	26 533	23 217	32 172	20 967	21 625	59 056

Other Financial Data
Total Fixed Assets Additions		1 274		616	752	1 820
Total Fixed Assets Cost Or Valuation	5 494	6 768	6 768	7 384	8 136	9 956
Total Fixed Assets Depreciation	2 949	3 821	4 487	5 151	5 846	6 829
Total Fixed Assets Depreciation Charge In Period		872	666	664	695	983
Creditors						39 483	15 735	13 720	17 067	21 057	25 059	29 059
Fixed Assets	2 545	2 947	2 281	2 233	2 290	3 127	3 517	2 669	2 028	1 544	1 177	900
Net Current Assets Liabilities	23 988	20 270	29 891	18 734	19 335	55 929	37 649	34 550	27 249	20 539	14 412	8 722
Total Assets Less Current Liabilities	26 533	23 217	32 172	20 967	21 625	59 056	41 166	37 219	29 277	22 083	15 589	9 622
Depreciation Amortisation Impairment Expense									641	484
Other Operating Expenses Format2									3 312	2 718
Other Operating Income Format2									11	8
Profit Loss									-3 942	-3 194
Creditors Due Within One Year Total Current Liabilities	400	400	10 421	635	29 445	39 483
Tangible Fixed Assets Additions		1 274		616	752	1 820
Tangible Fixed Assets Cost Or Valuation	5 494	6 768	6 768	7 384	8 136	9 956
Tangible Fixed Assets Depreciation	2 949	3 821	4 487	5 151	5 846	6 829
Tangible Fixed Assets Depreciation Charge For Period		872	666	664	695	983

Company staff

Mahnaz G.

Role: Secretary

Appointed: 19 June 2003

Latest update: 17 January 2024

Samad G.

Role: Director

Appointed: 19 June 2003

Latest update: 17 January 2024

People with significant control

Samad G.

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

Mahnaz G.

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

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2022

Xafron Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mahnaz G.

Samad G.

Alpha Secretarial Limited

Alpha Direct Limited

People with significant control

Samad G.

Mahnaz G.

Accounts Documents

Company filings

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