Xavca Limited in Sale, M33 6JS

Description

Data updated on: 01-11-2023

The company known as Xavca was established on 2009/04/09 as a Private Limited Company. This business's registered office can be contacted at Sale on 6 Riverside Gardens, Off Rivershill. When you have to get in touch with the business by mail, its zip code is M33 6JS. The registration number for Xavca Limited is 06875031. This business's Standard Industrial Classification Code is 63990 which stands for Other information service activities n.e.c.. Its most recent filed accounts documents describe the period up to 2022-04-30 and the latest confirmation statement was filed on 2023-04-09.

According to the latest data, there is a solitary managing director in the company: Malcolm S. (since 2009/09/14). Since April 2009 Adrian K., had been responsible for a variety of tasks within this firm up to the moment of the resignation on 2009/09/14.

Malcolm S. 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	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	101 216	94 759	141 914	153 959	165 915	151 011

Balance Sheet
Current Assets	140 162	113 883	177 273	180 283	199 809	176 938	160 260	134 212	163 754	147 399	90 851	78 985	67 707
Net Assets Liabilities							182 073	149 138	152 183	146 186	104 202	87 510
Cash Bank In Hand	132 314	82 728	135 479	167 171	178 333	176 938
Debtors	7 848	31 155	41 794	0	21 476	0
Net Assets Liabilities Including Pension Asset Liability	101 216	94 759	141 914	153 959	165 915	151 011
Stocks Inventory			0	13 112	0
Tangible Fixed Assets	1 028	1 305	914	3 008	2 441	2 243

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	101 215	94 758	141 913	153 958	165 914	151 010
Shareholder Funds	101 216	94 759	141 914	153 959	165 915	151 011

Other Financial Data
Total Fixed Assets Additions		712		3 688	360	722
Total Fixed Assets Cost Or Valuation	1 828	2 540	2 341	5 317	5 677	6 399
Total Fixed Assets Depreciation	800	1 235	1 427	2 309	3 236	4 156
Total Fixed Assets Depreciation Charge In Period		435	304	1 193	927	920
Total Fixed Assets Depreciation Disposals			-112	-311
Total Fixed Assets Disposals			-199	-712
Accrued Liabilities Not Expressed Within Creditors Subtotal											60	72
Average Number Employees During Period											1	1	1
Creditors						28 170	32 654	25 925	43 226	24 985	3 917	4 399	4 535
Fixed Assets	1 028	1 305	914	3 008	2 441	2 243	54 467	40 851	30 923	23 192	17 328	12 996	9 748
Net Current Assets Liabilities	100 188	93 454	141 000	150 951	163 474	148 768	127 606	108 287	121 260	122 994	86 934	74 586	63 172
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									732	580
Total Assets Less Current Liabilities	101 216	94 759	141 914	153 959	165 915	151 011	182 073	149 138	152 183	146 186	104 262	87 582	72 920
Creditors Due Within One Year Total Current Liabilities	39 974	20 429	36 273	29 332	36 335	28 170
Tangible Fixed Assets Additions		712		3 688	360	722
Tangible Fixed Assets Cost Or Valuation	1 828	2 540	2 341	5 317	5 677	6 399
Tangible Fixed Assets Depreciation	800	1 235	1 427	2 309	3 236	4 156
Tangible Fixed Assets Depreciation Charge For Period		435	304	1 193	927	920
Tangible Fixed Assets Depreciation Disposals			-112	-311
Tangible Fixed Assets Disposals			-199	-712

Company staff

Malcolm S.

Role: Director

Appointed: 14 September 2009

Latest update: 10 March 2024

People with significant control

Malcolm S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Xavca Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm S.

Westco Directors Ltd

Adrian K.

People with significant control

Malcolm S.

Accounts Documents

Company filings

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