Xaris Company Books Limited in London, N1 7GU

Website

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www.xariscompanybooks.co.uk

Description

Data updated on: 01-11-2023

Xaris Company Books Limited with reg. no. 06884736 has been competing in the field for 15 years. This Private Limited Company is located at 20-22 Wenlock Road, Hoxton in London and its post code is N1 7GU. It has been already thirteen years from the moment This firm's business name is Xaris Company Books Limited, but till 2011 the name was Rsl New Era and up to that point, until November 8, 2010 the business was known as Wumex. This means it has used three other names. This business's principal business activity number is 69201 - Accounting and auditing activities. Xaris Company Books Ltd released its account information for the period up to Saturday 30th April 2022. Its most recent confirmation statement was submitted on Tuesday 1st November 2022.

Taking into consideration this particular enterprise's constant growth, it was necessary to find additional company leaders: Rosemary A. and Sola A. who have been assisting each other since 2019 to fulfil their statutory duties for this limited company.

Previous company's names
Xaris Company Books Limited 2011-09-12
Rsl New Era Ltd. 2010-11-08
Wumex Limited 2009-04-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	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	2023-04-30
Currency
Net Worth	1 000	1 000	-102 515	-137 117	-116 543	-93 117

Balance Sheet
Current Assets		1 000	2 003	1 440	23 797	16 801	14 514	7 682	2 315	5 336	8 579	42 025	57 446
Net Assets Liabilities							-91 384	-112 324	-121 549	-74 127	-25 456	-20 564	-14 986
Cash Bank In Hand		1 000	2 003	1 440	2 335	2 200
Debtors					21 462	14 601
Net Assets Liabilities Including Pension Asset Liability	1 000	1 000	-102 514	-137 117	-116 543	-93 117
Tangible Fixed Assets			2 064	1 651	5 841	4 477

Capital & Reserves
Called Up Share Capital		1 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve			-104 514	-139 117	-118 543	23 425
Shareholder Funds	1 000	1 000	-102 515	-137 117	-116 543	-93 117

Other Financial Data
Version Production Software											2 022
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors							112 073	40 388	22 545	80 183	5 774	2 432	2 800
Fixed Assets			2 064		5 841	4 477	3 572	1 757	720	720	3 039	2 330	14 675
Net Current Assets Liabilities		1 000	-20 015	-112 530	-82 256	-57 466	-97 559	-32 706	-20 230	-74 847	2 805	39 593	54 646
Total Assets Less Current Liabilities		1 000	-80 497	-110 879	-76 415	-52 989	-93 987	-30 949	-19 510	-74 127	5 844	41 923	69 321
Amounts Owed To Other Participating Interests After One Year					8 389
Amounts Owed To Related Parties After One Year					17 139
Creditors Due After One Year			84 563	26 238	40 128	40 128
Creditors Due Within One Year			22 018	114 761	106 053	74 267
Loans From Directors After One Year			22 018	26 238
Number Shares Allotted		1 000	2 000	2 000	1	2 000
Other Creditors After One Year					14 600
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 000	1 000
Other Aggregate Reserves						-118 542
Other Debtors Due After One Year					40 128	40 128
Par Value Share		1	1			1
Secured Debts					106 052	74 267
Share Capital Allotted Called Up Paid	1 000	1 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Additions			2 064		5 637	40
Tangible Fixed Assets Cost Or Valuation			2 064	2 064	7 701	7 785
Tangible Fixed Assets Depreciation				413	1 860	3 308
Tangible Fixed Assets Depreciation Charged In Period				413	1 447	1 448
Tangible Fixed Assets Increase Decrease From Transfers Between Items						44
Value Shares Allotted				1	2 000

Company staff

Rosemary A.

Role: Director

Appointed: 19 August 2019

Latest update: 4 January 2024

Olusola A. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Olusola A.

Notified on 27 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 16 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	16 January 2013
Annual Accounts 20 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	20 January 2014
Annual Accounts 8 February 2016
Start Date For Period Covered By Report	1 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	8 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 31 December 2015
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	31 December 2015

Xaris Company Books Limited

General information

Name:

Office Address:

Contact information

Website

www.xariscompanybooks.co.uk

Description

Financial data based on annual reports

Company staff

Rosemary A.

Sola A.

Sola A.

Eze U.

Yetunde O.

Sola A.

Sola A.

Adewumi A.

People with significant control

Olusola A.

Accounts Documents

Company filings

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