Xct Consulting Limited in London, EC4A 2DQ

Description

Data updated on: 01-11-2023

Xct Consulting is a business situated at EC4A 2DQ London at Second Floor. This enterprise has been registered in year 2004 and is registered under the registration number 05063804. This enterprise has been active on the British market for 20 years now and company last known status is active. It 's been 19 years since Xct Consulting Limited is no longer recognized under the name Fuz Medical Services International. This business's registered with SIC code 82990: Other business support service activities not elsewhere classified. Xct Consulting Ltd reported its latest accounts for the financial period up to 2022-03-31. Its latest confirmation statement was submitted on 2023-09-30.

To this date, the following company has only had an individual managing director: Marcel U. who has been controlling it for 13 years.

Eliana U. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Xct Consulting Limited 2005-06-16
Fuz Medical Services International Limited 2004-03-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	499 871	550 154	704 198	761 999	815 937

Balance Sheet
Cash Bank On Hand					185 060	219 050	265 668
Current Assets	695 021	894 923	1 091 608	1 208 996	1 066 093	977 638	979 175	967 007	952 589	960 111	964 355	979 518
Debtors	675 571	865 045	914 335	943 467	881 033	758 588	713 507
Net Assets Liabilities						824 471	827 119	828 153	851 416	848 579	847 823	872 619
Property Plant Equipment					535	135	1
Cash Bank In Hand	19 450	29 878	177 273	265 529	185 060
Other Debtors					795 671	745 671
Tangible Fixed Assets	1 598	1	1	934	535

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	486 630	550 152	704 196	761 997	815 935
Shareholder Funds	499 871	550 154	704 198	761 999	815 937

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-8 758	-8 758	-8 820	-8 820	-8 820	-13 820	-12 170
Accumulated Depreciation Impairment Property Plant Equipment					7 161	7 561	7 695
Average Number Employees During Period									1	1	1	1
Creditors					250 691	153 302	142 291	126 810	102 713	102 713	102 713	89 656
Fixed Assets							1	1	1	1	1	1
Increase From Depreciation Charge For Year Property Plant Equipment						400	134
Net Current Assets Liabilities	498 273	550 153	704 197	761 065	815 402	824 336	978 167	963 782	962 948	960 111	964 355	974 444
Number Shares Issued Fully Paid						2	2
Par Value Share		1	1	1	1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									24 341
Property Plant Equipment Gross Cost					7 696	7 696	7 696
Total Assets Less Current Liabilities	499 871	550 154	704 198	761 999	815 937	824 471	978 168	963 783	962 949	960 112	964 356	974 445
Administrative Expenses	55 845	44 778	34 091
Cost Sales	261 062	235 789	239 286
Creditors Due Within One Year	196 748	344 770	387 411	447 931	250 691
Debtors Due After One Year			-795 671	-795 671	-795 671
Debtors Due Within One Year		89 411	118 664
Depreciation Tangible Fixed Assets Expense	1 747	1 597
Foreign Exchange Gain Loss Recognised In Profit Loss	-13 888	6 074	-3 154
Gross Profit Loss	145 944	111 194	226 526
Number Shares Allotted		2	2	2	2
Operating Profit Loss	90 099	79 655	192 435
Other Creditors					236 763	151 065
Other Creditors Due Within One Year	69 544	98 362	300 450
Other Interest Receivable Similar Income		6	8
Other Operating Income		13 239
Other Reserves	13 239
Other Taxation Social Security Payable					13 568	2 237
Profit Loss For Period	71 912	63 522	154 044
Profit Loss On Ordinary Activities Before Tax	90 099	79 661	192 443
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				1 200
Tangible Fixed Assets Cost Or Valuation	6 496	6 496	6 496	7 696
Tangible Fixed Assets Depreciation	4 898	6 495	6 495	6 762	7 161
Tangible Fixed Assets Depreciation Charged In Period		1 597		267	399
Taxation Social Security Due Within One Year	18 007	15 959	38 219
Tax On Profit Or Loss On Ordinary Activities	18 187	16 139	38 399
Total Reserves	499 869	550 152
Trade Creditors Trade Payables					360
Trade Creditors Within One Year	109 197	230 449	48 742
Trade Debtors Trade Receivables					52 561	12 737
Turnover Gross Operating Revenue	407 006	346 983	465 812
U K Current Corporation Tax	18 187	16 139	38 399

Company staff

Marcel U.

Role: Director

Appointed: 20 March 2011

Latest update: 29 April 2024

People with significant control

Eliana U.

Notified on 30 September 2022

Nature of control:

over 3/4 of shares

Ester D.

Notified on 6 April 2016

Ceased on 30 September 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 October 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 12 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 June 2013
Annual Accounts 28 May 2014
Date Approval Accounts	28 May 2014

Xct Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcel U.

Gower Secretaries Limited

Gower Nominees Limited

People with significant control

Eliana U.

Ester D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

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HQ address,
2015

Address:

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HQ address,
2016

Address:

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Xct Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcel U.

Gower Secretaries Limited

Gower Nominees Limited

People with significant control

Eliana U.

Ester D.

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:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016