Xander Consultancy Ltd, LE3 6FL

Description

Data updated on: 01-11-2023

Xander Consultancy started its business in 2008 as a Private Limited Company under the following Company Registration No.: 06491051. This company has been prospering for sixteen years and it's currently active. This company's registered office is based in Braunstone at 77 Letchworth Road. You could also locate the company by its postal code : LE3 6FL. The firm's SIC code is 62020 - Information technology consultancy activities. 28th February 2022 is the last time when company accounts were reported.

According to the latest data, this firm is the workplace of one managing director: Michelle A., who was appointed in 2008. Furthermore, the managing director's duties are often backed by a secretary - Adrian A., who was selected by this firm sixteen years ago.

Adrian A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 091	22 195	24 125	20 298	25 288	13 071

Balance Sheet
Cash Bank On Hand								6	6	8	8	8	8
Current Assets	18 957	13 888	7 181	6 645	5 691	3 772	3 772	11 088	9 491	7 674	2 835	4 936	5 184
Debtors	17 956	10 614	8 726	6 645	5 691	3 772	3 772	11 082	9 485	7 666	2 827	4 928	5 176
Net Assets Liabilities							13 071	14 768	14 159	20 138	20 622	13 783	15 442
Property Plant Equipment							108				813	542	570
Cash Bank In Hand	1 001	3 274
Intangible Fixed Assets	33 000	33 000	33 000	33 000	33 000	33 000
Net Assets Liabilities Including Pension Asset Liability	25 091	22 195	24 126	20 298	25 288	13 071
Tangible Fixed Assets	90	807	538	593	216	108
Trade Debtors	17 956	10 614

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	25 081	22 185	24 116	20 288	20 157	13 061
Shareholder Funds	25 091	22 195	24 125	20 298	25 288	13 071

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 400	1 508		1 508	1 779	2 050	2 421
Additions Other Than Through Business Combinations Property Plant Equipment											1 084		399
Average Number Employees During Period							1	1		1	2	2	2
Bank Overdrafts							4 062	4 449	4 771	2 837	2 427	5 358	4 029
Corporation Tax Payable							2 281	4 421	1 590	1 492
Creditors							23 809	29 320	28 332	20 540	16 026	24 695	23 312
Fixed Assets	33 090	33 807	33 538	33 593	33 216	33 108	33 108	33 000		33 000	33 813	33 542	33 570
Increase From Depreciation Charge For Year Property Plant Equipment								108			271	271	371
Intangible Assets							33 000	33 000	33 000	33 000	33 000	33 000	33 000
Intangible Assets Gross Cost							33 000	33 000	33 000	33 000	33 000	33 000	33 000
Net Current Assets Liabilities	-7 999	-11 612	-9 413	-13 295	-7 928	-20 037	-20 037	-18 232	-18 841	-12 862	-13 191	-19 759	-18 128
Other Creditors							6 743	10 649	9 131	12 435	11 814	18 637	17 470
Other Taxation Social Security Payable							7 080	5 946	7 739	4 830
Property Plant Equipment Gross Cost							1 508	1 508		1 508	2 592	2 592	2 991
Taxation Social Security Payable										6 327	3 544	618	1 122
Trade Creditors Trade Payables							3 643	3 855	5 101	-1 059	-1 759	82	691
Trade Debtors Trade Receivables							3 772	11 082	9 485	7 666	2 827	4 928	5 176
Accruals Deferred Income Within One Year	3 531	442
Creditors Due Within One Year	26 956	25 500	16 594	19 940	18 740	23 809
Intangible Fixed Assets Cost Or Valuation	33 000	33 000	33 000	33 000	33 000	33 000
Number Shares Allotted	10	10
Par Value Share	1	1
Profit Loss For Period	67 898	68 405
Tangible Fixed Assets Additions		717		432
Tangible Fixed Assets Cost Or Valuation	90	807	1 076	1 508	1 508	1 508
Tangible Fixed Assets Depreciation		269	538	915	1 292	1 400
Tangible Fixed Assets Depreciation Charged In Period			269	377	377	108
Total Assets Less Current Liabilities	25 091	22 195	24 125	20 298	20 167	13 071
Share Capital Allotted Called Up Paid	10	10
Taxation Social Security Due Within One Year	22 591	24 224
Trade Creditors Within One Year	834	834

Company staff

Adrian A.

Role: Secretary

Appointed: 01 February 2008

Latest update: 9 July 2024

Michelle A.

Role: Director

Appointed: 01 February 2008

Latest update: 9 July 2024

People with significant control

Adrian A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 31 July 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-28
Date Approval Accounts	31 July 2012
Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	30 September 2013
Annual Accounts 13 October 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	13 October 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Xander Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian A.

Michelle A.

People with significant control

Adrian A.

Accounts Documents

Company filings

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