Xavicon Limited in Birmingham, B19 3NG

Description

Data updated on: 01-11-2023

This business operates under the name of Xavicon Limited. The firm was established nineteen years ago and was registered with 05376215 as the registration number. This headquarters of the firm is located in Birmingham. You may visit them at 70 Summer Lane. The enterprise's registered with SIC code 71129 which stands for Other engineering activities. Its most recent accounts were submitted for the period up to 2022-02-28 and the latest confirmation statement was released on 2023-02-12.

Steven A. is this specific company's only managing director, who was assigned to lead the company on 2005-02-25. For nearly one year Ar Nominees Limited, had performed assigned duties for the business until the resignation nineteen years ago. In addition a different director, namely Emma A. resigned in 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 096	2 414	1 158	2 319	2 475	3 778	2 995

Balance Sheet
Cash Bank In Hand	4 127	3 098	1 763	1 548	4 764	3 908
Current Assets	4 625	3 321	1 763	1 548	4 764	3 908	8 058	12 043	10 332	8 779	7 012	8 791	7 745
Debtors	198	223	116
Intangible Fixed Assets	16 062	16 062
Net Assets Liabilities Including Pension Asset Liability	2 096	2 414	1 158	2 319	2 475	3 778	2 995
Stocks Inventory	300
Tangible Fixed Assets	12 515	13 709	14 112	15 319	13 787	12 408
Net Assets Liabilities							2 995	4 066	3 877	3 066	2 997	2 463	2 034

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 094	2 412	1 156	2 317	2 473	3 776
Shareholder Funds	2 096	2 414	1 158	2 319	2 475	3 778	2 995

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	31 106	30 678
Fixed Assets	28 577	29 771	14 112	15 319	13 787	12 408	11 167	10 050	9 045	8 140	7 326	6 593	5 934
Intangible Fixed Assets Aggregate Amortisation Impairment	7 938	7 938
Intangible Fixed Assets Cost Or Valuation	24 000	24 000
Net Current Assets Liabilities	-26 481	-27 357	-12 954	-13 000	-11 312	-8 630	-8 172	5 984	5 168	5 074	4 329	4 130	3 900
Tangible Fixed Assets Additions		2 446	1 774	2 618
Tangible Fixed Assets Cost Or Valuation	20 855	23 301	25 075	22 193	17 418	17 418
Tangible Fixed Assets Depreciation	8 340	9 592	10 963	6 874	3 631	5 010
Tangible Fixed Assets Depreciation Charge For Period		1 252
Total Assets Less Current Liabilities	2 096	2 414	1 158	2 319	2 475	3 778	2 995	4 066	3 877	3 066	2 997	2 463	2 034
Average Number Employees During Period									1	1	1	1	1
Creditors							16 324	18 104	15 598	13 853	11 341	12 921	11 645
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			116	98	114	98	94	77	98
Creditors Due Within One Year		30 678	14 833	14 646	16 190	12 636	16 324
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			7 938
Intangible Fixed Assets Increase Decrease From Revaluations			-24 000
Number Shares Allotted			2	2
Par Value Share			1	1
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Depreciation Charged In Period			1 371	1 411	1 532	1 379
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 500	4 775
Tangible Fixed Assets Increase Decrease From Revaluations				-5 500	-4 775