Xda Consulting Ltd in Eastbourne, BN21 3NW

Description

Data updated on: 01-11-2023

Xda Consulting is a company with it's headquarters at BN21 3NW Eastbourne at Unit 219, Foundry. This business was formed in 2016 and is registered as reg. no. 10354408. This business has been operating on the English market for nine years now and the official state is active. This company's Standard Industrial Classification Code is 74901 meaning Environmental consulting activities. Its latest accounts cover the period up to 2022-09-30 and the latest annual confirmation statement was released on 2023-08-31.

Since 2016-09-01, the following company has only been supervised by 1 managing director: Dianne B. who has been guiding it for nine years.

Dianne B. is the individual who controls 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	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30	2024-09-30
Currency

Balance Sheet
Current Assets	10 971	19 158	16 896	25 355	33 024	51 783	61 625	43 648
Net Assets Liabilities	1 489	2 729	1 964	-6 441	4 332	14 481	6 750	18 051
Cash Bank On Hand	5 277	14 886	2 197	13 722	6 444	24 126
Debtors	5 694	4 272	14 699	11 633	26 580	27 657
Other Debtors		4 272	5 909	4 891	11 128	9 299
Property Plant Equipment	285	187	89			1 041

Other Financial Data
Description Principal Activities							74 901	74 901
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 340
Average Number Employees During Period	1	1	1	1	1	1	1	2
Creditors	9 713	16 581	15 005	12 769	10 179	7 771	45 948	36 623
Fixed Assets						1 041	1 435	2 414
Net Current Assets Liabilities	1 258	2 577	1 891	6 328	14 511	21 343	28 263	20 808
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						7 709	12 586	13 783
Provisions For Liabilities Balance Sheet Subtotal	54	35	16			132	15 177
Total Assets Less Current Liabilities	1 543	2 764	1 980	6 328	14 511	22 384	29 698	23 222
Amount Specific Advance Or Credit Directors		1 532	3 231	4 891	7 955	1 959
Amount Specific Advance Or Credit Made In Period Directors		1 532	43 999	43 285	42 401	39 862
Amount Specific Advance Or Credit Repaid In Period Directors			42 300	41 625	39 337	49 776
Accumulated Depreciation Impairment Property Plant Equipment	106	204	302	391	391	604
Increase From Depreciation Charge For Year Property Plant Equipment	106	98	98	89		213
Number Shares Issued Fully Paid	100	100	100	100	100	100
Other Creditors	1 079	1 250	1 250	1 275	1 275
Other Taxation Social Security Payable	8 047	11 798	10 431	17 437	14 363
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost	391	391	391	391	391	1 645
Total Additions Including From Business Combinations Property Plant Equipment	391					1 254
Trade Creditors Trade Payables	587	3 533	3 324	99	278	4 280
Trade Debtors Trade Receivables	5 694		8 790	6 742	15 452	18 358
Accrued Liabilities					1 275	1 340
Bank Borrowings Overdrafts				12 769	10 179	2 537
Corporation Tax Payable					9 602	11 570
Future Minimum Lease Payments Under Non-cancellable Operating Leases						7 062

Company staff

Dianne B.

Role: Director

Appointed: 01 September 2016

Latest update: 30 March 2025

People with significant control

Dianne B.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Xda Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dianne B.

People with significant control

Dianne B.

Accounts Documents

Company filings

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