Xebra Accounting Limited in Fareham, PO16 8SS

Description

Data updated on: 01-11-2023

Xebra Accounting came into being in 2013 as a company enlisted under no 08653118, located at PO16 8SS Fareham at 5a The Gardens. It has been in business for 11 years and its status at the time is active. The name of the company got changed in the year 2014 to Xebra Accounting Limited. This firm previous name was Xebra Accounting. The company's classified under the NACE and SIC code 69201 - Accounting and auditing activities. 2023-03-31 is the last time when the company accounts were filed.

There is one director currently managing the following company, namely Christopher R. who has been performing the director's obligations since 2013-08-16.

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

Previous company's names
Xebra Accounting Limited 2014-07-30
Xebra Accounting Limited Limited 2013-08-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	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
Net Worth	100	100	100	100

Balance Sheet
Cash Bank On Hand							1 026	1 881
Current Assets						100	14 444	14 474	16 574	28 493
Debtors							21 677	12 593
Net Assets Liabilities				100	100	100	8 286	-9 649
Other Debtors							8 259	2 604
Property Plant Equipment							1 389
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100

Capital & Reserves
Shareholder Funds	100	100	100	100

Other Financial Data
Description Principal Activities							69 201	69 201	69 201	69 201
Accumulated Depreciation Impairment Property Plant Equipment							366
Average Number Employees During Period							1	1	1	1
Creditors							15 806	23 769	12 180	49 099
Disposals Decrease In Depreciation Impairment Property Plant Equipment								366
Disposals Property Plant Equipment								1 755
Fixed Assets							1 389
Net Current Assets Liabilities							6 897	-9 649
Other Creditors							15 806
Property Plant Equipment Gross Cost							1 755
Total Assets						100	15 833	14 474	18 778	28 493
Total Assets Less Current Liabilities							8 286	-9 649
Total Liabilities						100	15 833	14 474	18 778	28 493
Trade Creditors Trade Payables								24 123
Trade Debtors Trade Receivables							13 418	9 989
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Christopher R.

Role: Director

Appointed: 16 August 2013

Latest update: 12 April 2024

People with significant control

Guy R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 13 April 2015
Start Date For Period Covered By Report	2013-08-16
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	13 April 2015
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 November 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 April 2016
Annual Accounts 11 September 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	11 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Xebra Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher R.

People with significant control

Guy R.

Accounts Documents

Company filings

Filing category

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