Xativia Ltd in Aberdeen, AB10 1XD

Description

Data updated on: 03-04-2019

Xativia came into being in 2008 as a company enlisted under no SC341034, located at AB10 1XD Aberdeen at Thistle House 24 Thistle Street. Its last known status was dissolved. Xativia had been on the market for at least eleven years.

This company was managed by 1 managing director: Robert S., who was assigned to lead the company in April 2008.

Robert S. was the individual who controlled this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46 211	72 080	92 554	121 781	90 902	58 109

Balance Sheet
Cash Bank In Hand	71 519	86 590	26 872	148 274	24 407	26 901
Current Assets	70 492	97 625	117 278	148 274	94 678	62 172	32 299	1 149
Debtors	-1 027	11 035	8 256		271	271
Net Assets Liabilities Including Pension Asset Liability	46 211	72 080

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	46 111	71 980	92 454	121 681	90 802	58 009
Shareholder Funds	46 211	72 080	92 554	121 781	90 902	58 109

Other Financial Data
Amount Specific Advance Or Credit Directors								756
Amount Specific Advance Or Credit Made In Period Directors								756
Creditors						4 063	4 213	1 049
Creditors Due Within One Year		27 317	24 724	26 493	3 776	4 063
Current Asset Investments			80 000		70 000	35 000
Net Current Assets Liabilities	46 211	72 080	92 554	121 781	90 902	58 109	28 086	100
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Prepayments Accrued Income Current Asset		1 772	2 150
Share Capital Allotted Called Up Paid		100	100	100	100	100
Total Assets Less Current Liabilities	46 211	72 080	92 554	121 781	90 902	58 109	28 086	100
Creditors Due Within One Year Total Current Liabilities	24 281	27 317
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	0	1 772

Company staff

Joyce S.

Role: Secretary

Appointed: 09 April 2008

Latest update: 10 November 2023

Robert S.

Role: Director

Appointed: 09 April 2008

Latest update: 10 November 2023

People with significant control

Robert S.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	05 January 2020
Account last made up date	05 April 2018
Confirmation statement next due date	23 April 2019
Confirmation statement last made up date	09 April 2018

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	15 December 2014
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	2 December 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts 27 August 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	27 August 2013

Xativia Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joyce S.

Robert S.

People with significant control

Robert S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

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