Xalamus Ltd
Unit 240 51 Pinfold Street B2 4AY Birmingham
Number: 05229503
Incorporation date: 2004-09-13
Dissolution date: 2021-03-30
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Registered with number 05229503 twenty years ago, Xalamus Limited had been a private limited company until March 30, 2021 - the time it was officially closed. The firm's last known office address was Unit 240, 51 Pinfold Street Birmingham.
Stephen H. was this company's director, arranged to perform management duties in 2004.
Stephen H. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -4 976 | -3 766 | 3 159 | 21 320 | 3 999 | 4 602 | ||
| Balance Sheet | ||||||||
| Current Assets | 126 | 126 | 17 847 | 27 774 | 9 948 | 11 820 | 17 588 | 3 471 |
| Net Assets Liabilities | 4 235 | -257 | 92 | |||||
| Cash Bank In Hand | 126 | 126 | 109 | 15 | 9 914 | 829 | ||
| Debtors | 17 738 | 27 757 | 35 | 10 991 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -4 976 | -3 766 | 3 159 | 21 320 | 3 999 | 4 602 | ||
| Other Debtors | 17 738 | |||||||
| Tangible Fixed Assets | 578 | 479 | 255 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | -4 977 | -3 767 | 3 158 | 21 317 | 3 998 | 4 601 | ||
| Shareholder Funds | -4 976 | -3 766 | 3 159 | 21 320 | 3 999 | 4 602 | ||
| Other Financial Data | ||||||||
| Creditors | 7 468 | 19 269 | 4 307 | |||||
| Fixed Assets | 578 | 479 | 255 | 1 423 | 928 | |||
| Net Current Assets Liabilities | 126 | 126 | 3 159 | 20 742 | 3 520 | 4 347 | -1 558 | -836 |
| Total Assets Less Current Liabilities | 126 | 126 | 3 159 | 21 320 | 3 999 | 4 602 | -135 | 92 |
| Creditors Due After One Year | 5 102 | 3 892 | ||||||
| Creditors Due Within One Year | 14 688 | 7 032 | 6 426 | 7 473 | ||||
| Number Shares Allotted | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
Role: Director
Appointed: 13 September 2004
Latest update: 26 September 2023
| Account next due date | 30 September 2020 |
| Account last made up date | 30 September 2018 |
| Confirmation statement next due date | 25 October 2020 |
| Confirmation statement last made up date | 13 September 2019 |
| Annual Accounts 30 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 30 June 2013 |
| Annual Accounts 15 June 2014 | |
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 15 June 2014 |
| Annual Accounts 31 December 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 31 December 2015 |
| Annual Accounts 29 June 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 29 June 2016 |
| Annual Accounts 03 February 2018 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 03 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
(7 pages)