Xct Systems Intergration Limited in London, EC4A 2DQ

Description

Data updated on: 01-11-2023

Xct Systems Intergration started its business in the year 2009 as a Private Limited Company registered with number: 06937062. This particular company has been functioning for fifteen years and it's currently active. This firm's registered office is based in London at Second Floor. You could also find the firm utilizing the zip code of EC4A 2DQ. The company's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022-06-30 is the last time the company accounts were filed.

Marcel U. is the firm's individual managing director, that was selected to lead the company in 2009 in June.

Francia C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 788	-24 984	-48 641	-59 740	-74 717	-87 262

Balance Sheet
Current Assets	9 299	9 120	23 133	48 170	62 967	83 641	49 080	20 002	19 222	29 563	28 318	27 592	13 822
Net Assets Liabilities						-87 262	-101 593	-113 775	-124 992	-149 493	-163 290	-176 128	-187 897
Cash Bank In Hand	8 552	4 609	18 010	44 226	59 634	79 287
Debtors	747	4 511	5 123	3 944	3 333	4 354
Net Assets Liabilities Including Pension Asset Liability	-12 788	-24 984	-48 641	-59 740	-74 717	-87 262
Tangible Fixed Assets	272 856	768 882	735 283	702 148	669 313	637 111

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-12 791	-24 984	-48 643	-59 742
Shareholder Funds	-12 788	-24 984	-48 641	-59 740	-74 717	-87 262

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-2 176	-1 843	-2 310	-219	-163	-3 413	-1 587	-7 580
Average Number Employees During Period									1	1	1	1	1
Creditors						795 671	745 671	695 671	675 671	675 671	655 671	635 671	595 671
Depreciation Amortisation Expense						32 204	32 243	32 191
Fixed Assets						637 111	604 868	572 676	540 486	508 296	476 106	443 916	411 726
Net Current Assets Liabilities	2 814	-7 011	5 381	33 783	51 641	71 298	41 053	11 530	10 412	18 045	19 688	17 214	3 628
Other Operating Income Format2						5
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 117	2 450	2 289	2 178	1 274	1 753	229	630
Profit Loss						-12 545	-14 331	-12 182
Profit Loss On Ordinary Activities Before Tax	-3 826	-10 814	-21 924	-6 583		-8 668	-9 922	-7 489
Raw Materials Consumables Used						16 508	16 270	11 588
Tax Tax Credit On Profit Or Loss On Ordinary Activities						3 877	4 409	4 693
Total Assets Less Current Liabilities	275 670	761 871	740 664	735 931	720 954	708 409	645 921	584 206	550 898	526 341	495 794	461 130	415 354
Turnover Revenue						43 346	42 554	40 250
Administrative Expenses	17 948	26 553	43 987	36 912
Cost Sales	2 456	2 950	3 863	9 516
Creditors Due After One Year	288 458	786 855	789 305	795 671	795 671	795 671
Creditors Due Within One Year	6 485	16 131	17 752	14 387	11 326	12 343
Debtors Due Within One Year	747	4 511	5 123	3 944
Depreciation Tangible Fixed Assets Expense	12 740	19 817	33 599	33 135
Gross Profit Loss	13 782	18 038	26 131	30 329
Interest Payable Similar Charges		2 299	4 068
Number Shares Allotted		2	2	2	2	2
Operating Profit Loss	-3 826	-8 515	-17 856	-6 583
Other Creditors After One Year	288 458	786 855	789 305	795 671
Other Creditors Due Within One Year	4 972	10 839	16 017	8 024
Other Operating Income	340
Par Value Share		1	1	1	1	1
Profit Loss For Period	-5 339	-12 195	-23 659	-11 099
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		515 843			80
Tangible Fixed Assets Cost Or Valuation	294 953	810 796	810 796	810 796	810 876
Tangible Fixed Assets Depreciation	22 097	41 914	75 513	108 648	141 563	173 765
Tangible Fixed Assets Depreciation Charged In Period		19 817	33 599	33 135	32 915	32 202
Taxation Social Security Due Within One Year	1 513	1 381	1 735	4 516
Tax On Profit Or Loss On Ordinary Activities	1 513	1 381	1 735	4 516
Trade Creditors Within One Year		3 911		1 847
Turnover Gross Operating Revenue	16 238	20 988	29 994	39 845
U K Current Corporation Tax	1 513	1 381	1 735	4 516

Company staff

Marcel U.

Role: Director

Appointed: 17 June 2009

Latest update: 26 February 2024

People with significant control

Francia C.

Notified on 7 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 14 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	14 March 2014
Annual Accounts 11 December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	11 December 2014
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	16 February 2016
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts 13 February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	13 February 2013

Xct Systems Intergration Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcel U.

People with significant control

Francia C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Xct Systems Intergration Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcel U.

People with significant control

Francia C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

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:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016