Xeitre Ltd in Edinburgh, EH7 9HR

Description

Data updated on: 01-11-2023

Xeitre Ltd has existed in this business for 13 years. Started with Companies House Reg No. SC411207 in the year 2011, the firm is based at Sc411207: Companies House Default Address, Edinburgh EH7 9HR. The company's SIC and NACE codes are 69202, that means Bookkeeping activities. The business most recent annual accounts were submitted for the period up to 2020-11-30 and the most recent confirmation statement was submitted on 2022-06-23.

With three recruitment advert since 2014-08-11, the corporation has been a relatively active employer on the job market. On 2016-09-20, it started employing job candidates for a part time PR/ Marketing position in Aberdeen, and on 2014-08-11, for the vacant position of a part time Accounts Assistant in Aberdeen. So far, they have hired applicants for the Pest Controller posts.

This company has a single managing director presently managing the company, specifically Paigham M. who's been executing the director's obligations for 13 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency
Net Worth	2 622	7 102	7 108	-5 586	-5 826

Balance Sheet
Cash Bank On Hand					970	1 396	1 362	2 107
Current Assets	354	3 664	4 257	1 125	9 074	10 118	2 378	16 598	27 263
Debtors					8 104	8 722	1 016	14 491
Net Assets Liabilities					-5 826	-5 959	-19 633	324	-6 939
Other Debtors					8 104	5 616	113	7 254
Property Plant Equipment					1 364	908	502	251
Net Assets Liabilities Including Pension Asset Liability	150	7 102	1 408	-5 586	-5 826
Cash Bank In Hand	354	3 664	3 500	1 125
Tangible Fixed Assets	5 739	4 295	2 851	1 407

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 621	7 101	7 107	-5 587	-5 827
Shareholder Funds	2 622	7 102	7 108	-5 586	-5 826

Other Financial Data
Description Principal Activities								69 202	69 202
Accrued Liabilities Deferred Income						400		160
Accumulated Amortisation Impairment Intangible Assets							3 742	3 742
Accumulated Depreciation Impairment Property Plant Equipment						912	1 385	251
Administrative Expenses					75 553	43 728
Amounts Owed By Directors						1 732
Average Number Employees During Period						3	6	5	1
Corporation Tax Payable							1 482
Cost Sales					740	2 224
Creditors					16 264	9 955	33 741	3 529	4 545
Deferred Tax Asset Debtors							843	48
Deferred Tax Liabilities							-843
Distribution Costs					931	256
Fixed Assets	5 739	4 295	2 851	1 407	1 364	15 878	11 730	7 737	3 743
Gross Profit Loss					76 286	32 415
Increase Decrease In Depreciation Impairment Property Plant Equipment						456	473
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss							-843
Increase From Amortisation Charge For Year Intangible Assets							3 742	3 742
Increase From Depreciation Charge For Year Property Plant Equipment						456	473	251
Intangible Assets						14 970	11 228	7 486
Intangible Assets Gross Cost						14 970	11 228	11 228
Issue Equity Instruments					1
Loans From Directors							13 068
Net Current Assets Liabilities	354	3 664	4 257	-6 993	-7 190	163	-9 006	13 069	22 718
Operating Profit Loss					-198	-133
Other Creditors						232	132
Other Creditors Including Taxation Social Security Balance Sheet Subtotal							1 482	20 482
Other Operating Income Format1						11 436
Other Remaining Borrowings						22 000
Other Taxation Social Security Payable						9 323	18 370
Profit Loss					-198	-133
Profit Loss On Ordinary Activities Before Tax					-198	-133
Property Plant Equipment Gross Cost						1 820	502	502
Recoverable Value-added Tax						1 315
Taxation Social Security Payable							11 313	2 486
Total Additions Including From Business Combinations Intangible Assets						14 970
Total Additions Including From Business Combinations Property Plant Equipment							67
Total Assets Less Current Liabilities	6 094	7 959	7 108	-5 586	-5 826	16 041	2 724	20 806	26 461
Trade Creditors Trade Payables					16 264		821	883
Trade Debtors Trade Receivables						59	60	7 189
Turnover Revenue					77 026	34 639
Creditors Due Within One Year				8 118	16 264
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due After One Year	5 944	857	4 943
Instalment Debts Due After5 Years				8 118
Non-instalment Debts Due After5 Years	5 944
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	7 220
Tangible Fixed Assets Cost Or Valuation	7 220	7 220	7 220	7 220
Tangible Fixed Assets Depreciation	1 481	2 925	4 369	5 813
Tangible Fixed Assets Depreciation Charged In Period	1 481	1 444	1 444	1 444

Company staff

Paigham M.

Role: Director

Appointed: 14 November 2011

Latest update: 3 January 2024

People with significant control

Paigham M. is the individual who controls this firm, has substantial control or influence over the company.

Paigham M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2022
Account last made up date	30 November 2020
Confirmation statement next due date	07 July 2023
Confirmation statement last made up date	23 June 2022

Annual Accounts 8 November 2013
Start Date For Period Covered By Report	2011-11-14
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	8 November 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2014-12-01
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts 24 December 2014
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	24 December 2014
Annual Accounts
End Date For Period Covered By Report	2015-11-30
Annual Accounts
End Date For Period Covered By Report	30 November 2016
Annual Accounts 22 October 2014
Date Approval Accounts	22 October 2014
Annual Accounts 30 November 2016
Date Approval Accounts	30 November 2016

PR/ Marketing in Aberdeen, posted on Tuesday 20th September 2016
Region / City	Scotland, Aberdeen
Industry	Business services - other
Salary	From £7.20 to £12.00 per hour
Job type	part time (less than 30 hours)
Career level	entry level employees


Pest Controller in Aberdeen, posted on Friday 10th October 2014
Region / City	Scotland, Aberdeen
Industry	Business services - other
Experience	less than one year
Work hours	Flexitime
Job type	part time (less than 30 hours)
Career level	none
Education level	a CSE or its equivalent
Application by email	xeitre@hotmail.co.uk
Job reference code	ABE0614


Accounts Assistant in Aberdeen, posted on Monday 11th August 2014
Region / City	Scotland, Aberdeen
Industry	Business services - other
Salary	From £21000.00 to £27000.00 per year
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	a professional qualification or accreditation
Job reference code	BER14012

PR/ Marketing in Aberdeen, posted on Tuesday 20th September 2016

Region / City

Scotland, Aberdeen

Industry

Business services - other

Salary

From £7.20 to £12.00 per hour

Job type

part time (less than 30 hours)

Career level

entry level employees

Pest Controller in Aberdeen, posted on Friday 10th October 2014

Region / City

Scotland, Aberdeen

Industry

Business services - other

Experience

less than one year

Work hours

Flexitime

Job type

part time (less than 30 hours)

Career level

none

Education level

a CSE or its equivalent

Application by email

xeitre@hotmail.co.uk

Job reference code

ABE0614

Accounts Assistant in Aberdeen, posted on Monday 11th August 2014

Region / City

Scotland, Aberdeen

Industry

Business services - other

Salary

From £21000.00 to £27000.00 per year

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Education level

a professional qualification or accreditation

Job reference code

BER14012

Xeitre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paigham M.

Ihtriam M.

People with significant control

Paigham M.

Accounts Documents

Jobs and Vacancies at Xeitre Limited

Company filings

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