Xav Adam Limited in Harrogate, HG3 1DU

Description

Data updated on: 01-11-2023

Xav Adam is a firm registered at HG3 1DU Harrogate at Rock End Lodge. This enterprise was set up in 1999 and is established under the registration number 03868942. This enterprise has been operating on the English market for twenty five years now and the current status is active. It has been already twenty four years from the moment It's registered name is Xav Adam Limited, but till 2000 the business name was The Whole Picture and before that, until 2000-04-13 this firm was known under the name Xav Adam. It means this company used three different company names. This enterprise's registered with SIC code 70229 - Management consultancy activities other than financial management. Wed, 30th Nov 2022 is the last time company accounts were filed.

At present, there seems to be a solitary managing director in the company: Xavier A. (since 1999-11-01). For four years Anya B., had performed the duties for the following firm up to the moment of the resignation in August 2021.

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

Previous company's names
Xav Adam Limited 2000-05-22
The Whole Picture Limited 2000-04-13
Xav Adam Limited 1999-11-01

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	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	GBP
Net Worth	-5 257	-12 979	-21 259	-24 315	-33 426	-42 556	-482	-31 676

Balance Sheet
Current Assets	1 420	318	48	61	68	31	111 810	63 518	43 269	785	199	199	-6
Net Assets Liabilities								31 676	67 453	98 506	121 473	-128 291	-139 484
Cash Bank In Hand	386	318	48	61	68	31
Debtors	1 034
Net Assets Liabilities Including Pension Asset Liability	-5 257	-12 979	-21 259	-24 315	-33 426	-42 556	-482	-31 676
Tangible Fixed Assets	1 996	1 996	1 996	1 996	1 996	1 996

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-5 258	-12 980	-21 260	-24 316	-33 427	-42 557
Shareholder Funds	-5 257	-12 979	-21 259	-24 315	-33 426	-42 556	-482	-31 676

Other Financial Data
Version Production Software													2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal											633
Average Number Employees During Period										2	2	1	1
Creditors								97 360	112 852	1 231	23 308	129 404	988
Fixed Assets	1 996	1 996	1 996	1 996	1 996	1 996	2 888	2 166	1 624	1 218	914	914	914
Net Current Assets Liabilities	-7 253	-14 975	-23 255	-26 311	-35 422	-44 552	-3 370	-33 842	69 077	60	22 603	199	-994
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									506	506	506
Total Assets Less Current Liabilities	-5 257	-12 979	-21 259	-24 315	-33 426	-42 556	-482	-31 676	67 453	1 278	21 689	1 113	-80
Creditors Due Within One Year Total Current Liabilities	8 673	15 293
Tangible Fixed Assets Cost Or Valuation	15 388	15 388	15 388	15 388	15 388	15 388
Tangible Fixed Assets Depreciation	13 392	13 392	13 392	13 392	13 392	13 392
Creditors Due Within One Year		15 293	23 303	26 372	35 490	44 583	115 180	97 360
Number Shares Allotted				1	1	1
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			1	1	1	1

Company staff

Xavier A.

Role: Director

Appointed: 01 November 1999

Latest update: 30 March 2024

People with significant control

Xav A.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 1 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	1 January 2014
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	31 January 2015
Annual Accounts 2 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	2 January 2016
Annual Accounts 7 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	7 August 2016
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	22 May 2017
Annual Accounts 19 February 2018
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	19 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2021

Xav Adam Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Xavier A.

Anya B.

Josep A.

People with significant control

Xav A.

Accounts Documents

Company filings

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