Xav-eight Ltd in Barry, CF63 2BE

Description

Data updated on: 01-11-2023

Xav-eight is a company situated at CF63 2BE Barry at 4 & 5 Ty Verlon Industrial Estate. This business was formed in 2020 and is established under the identification number 12526921. This business has existed on the British market for four years now and its current state is active. The enterprise's SIC code is 96090, that means Other service activities not elsewhere classified. The business latest accounts provide detailed information about the period up to March 31, 2023 and the latest confirmation statement was filed on March 18, 2023.

According to the information we have, this limited company was created in 2020/03/19 and has so far been guided by three directors.

Simon R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	157 772	258 243	290 399
Current Assets	243 183	481 425	542 678
Debtors	85 411	223 182	252 279
Net Assets Liabilities	164 448	201 081	363 760
Other Debtors	81 916	76 852	57 478
Property Plant Equipment	8 582	81 894	148 105

Other Financial Data
Amount Specific Advance Or Credit Directors	20 000	24 550
Amount Specific Advance Or Credit Made In Period Directors	20 000	24 550
Amount Specific Advance Or Credit Repaid In Period Directors		20 000
Accumulated Amortisation Impairment Intangible Assets	510	1 267	2 024
Accumulated Depreciation Impairment Property Plant Equipment	1 143	9 638	34 418
Average Number Employees During Period	3	5	7
Creditors	89 276	349 511	313 539
Disposals Decrease In Depreciation Impairment Property Plant Equipment		516
Disposals Property Plant Equipment		3 450
Fixed Assets	12 172	84 727	150 181
Increase From Amortisation Charge For Year Intangible Assets	510	757	757
Increase From Depreciation Charge For Year Property Plant Equipment	1 143	9 011	24 780
Intangible Assets	3 590	2 833	2 076
Intangible Assets Gross Cost	4 100	4 100
Net Current Assets Liabilities	153 907	131 914	229 139
Other Creditors	22 012	74 644	3 330
Other Taxation Social Security Payable	36 036	56 398	77 029
Property Plant Equipment Gross Cost	9 725	91 532	182 523
Provisions For Liabilities Balance Sheet Subtotal	1 631	15 560	15 560
Total Additions Including From Business Combinations Intangible Assets	4 100
Total Additions Including From Business Combinations Property Plant Equipment	9 725	85 257	90 991
Total Assets Less Current Liabilities	166 079	216 641	379 320
Trade Creditors Trade Payables	31 228	218 469	233 180
Trade Debtors Trade Receivables	3 495	146 330	194 801

Company staff

Mark J.

Role: Director

Appointed: 03 April 2020

Latest update: 6 December 2023

Elizabeth R.

Role: Director

Appointed: 03 April 2020

Latest update: 6 December 2023

Simon R.

Role: Director

Appointed: 19 March 2020

Latest update: 6 December 2023

People with significant control

Simon R.

Notified on 19 March 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts
Start Date For Period Covered By Report	19 March 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Xav-eight Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark J.

Elizabeth R.

Simon R.

People with significant control

Simon R.

Accounts Documents

Company filings

Filing category

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