Xeko We Make It Limited.
5 Jupiter House, Calleva Park Aldermaston RG7 8NN Reading
Number: 05306608
Incorporation date: 2004-12-07
Dissolution date: 2015-10-06
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 05306608 twenty years ago, Xeko We Make It Ltd. had been a private limited company until Tuesday 6th October 2015 - the time it was officially closed. The official mailing address was 5 Jupiter House, Calleva Park, Aldermaston Reading. The company was known under the name Xeko until Friday 11th January 2013 when the name got changed.
This specific company was administered by a single director: Helge H. who was maintaining it for eleven years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 |
| Currency | ||||
| Net Worth | 18 457 | 19 092 | 18 847 | 16 242 |
| Balance Sheet | ||||
| Cash Bank In Hand | 12 009 | 13 102 | 14 692 | 6 029 |
| Current Assets | 22 006 | 22 172 | 20 392 | 25 974 |
| Debtors | 9 679 | 8 819 | 5 522 | 19 945 |
| Net Assets Liabilities Including Pension Asset Liability | 18 457 | 19 092 | 18 847 | 16 242 |
| Stocks Inventory | 318 | 251 | 178 | |
| Tangible Fixed Assets | 23 818 | 29 680 | 34 745 | 17 400 |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 2 887 | 19 091 | -773 | -1 366 |
| Shareholder Funds | 18 457 | 19 092 | 18 847 | 16 242 |
| Other Financial Data | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 |
| Creditors Due After One Year | 24 693 | 19 776 | ||
| Creditors Due Within One Year | 2 053 | 6 748 | 28 512 | 22 927 |
| Fixed Assets | 23 818 | 29 680 | 34 745 | 17 400 |
| Net Current Assets Liabilities | 23 094 | 18 011 | -6 241 | 4 306 |
| Other Aggregate Reserves | 15 569 | 19 619 | 17 607 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 141 | 2 587 | 1 879 | 1 259 |
| Provisions For Liabilities Charges | 3 763 | 8 824 | 9 658 | 5 465 |
| Tangible Fixed Assets Additions | 15 189 | 31 160 | 12 182 | |
| Tangible Fixed Assets Cost Or Valuation | 23 818 | 39 007 | 34 745 | 30 928 |
| Tangible Fixed Assets Depreciation | 9 327 | 10 758 | 13 528 | |
| Tangible Fixed Assets Depreciation Charged In Period | 9 327 | 10 758 | 13 528 | |
| Tangible Fixed Assets Disposals | 15 337 | 15 999 | ||
| Total Assets Less Current Liabilities | 46 913 | 47 692 | 28 505 | 21 707 |
Role: Corporate Secretary
Appointed: 07 December 2004
Address: Aldermaston, Reading, Berkshire, RG7 8NN
Latest update: 17 February 2024
Role: Director
Appointed: 07 December 2004
Latest update: 17 February 2024
| Account next due date | 30 September 2016 |
| Account last made up date | 31 December 2014 |
| Return next due date | 04 January 2016 |
| Return last made up date | 07 December 2014 |
| Annual Accounts 30 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 30 September 2013 |
| Annual Accounts 30 September 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 30 September 2014 |
| Annual Accounts 19 February 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 19 February 2015 |
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