Xela Dee One Limited in Bognor Regis, PO21 2NW

Description

Data updated on: 01-11-2023

Xela Dee One Limited with Companies House Reg No. 08272924 has been on the market for 12 years. This Private Limited Company can be found at 93 Aldwick Road, , Bognor Regis and company's post code is PO21 2NW. This business's Standard Industrial Classification Code is 41100 and their NACE code stands for Development of building projects. Xela Dee One Ltd released its latest accounts for the financial period up to 2022-08-31. The company's most recent confirmation statement was filed on 2022-10-30.

We have a single director at the current moment controlling this company, namely David W. who's been carrying out the director's obligations for 12 years.

David W. 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	100	76 479	34 397	27 958

Balance Sheet
Current Assets	31 000	222 673	1 770	117	3 034	3 389	3 356	3 356	3 356	3 356
Net Assets Liabilities				27 959	16 817	15 910	15 520	14 463	12 773	12 773
Cash Bank In Hand	31 000	181 673	770	117
Debtors		41 000	1 000
Tangible Fixed Assets		12 834	9 623	7 216

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		76 379	34 297	27 858
Shareholder Funds	100	76 479	34 397	27 958

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-900	-900	-850	-309	-309	-309	-309
Average Number Employees During Period					1	1	1	1	1	1
Creditors				106 000	112 843	114 155	115 053	116 110	117 800	117 800
Fixed Assets		140 360	137 149	134 742	127 526	127 526	127 526	127 526	127 526	127 526
Net Current Assets Liabilities	100	-63 881	-102 752	-106 784	-109 809	-110 766	-111 697	-112 754	-114 444	-114 444
Total Assets Less Current Liabilities	100	76 479	34 397	27 958	17 717	16 760	15 829	14 772	13 082	13 082
Creditors Due Within One Year	30 900	286 554	104 522	106 901
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		17 113
Tangible Fixed Assets Cost Or Valuation		17 113	17 113
Tangible Fixed Assets Depreciation		4 279	7 490	9 897
Tangible Fixed Assets Depreciation Charged In Period		4 279	3 211	2 407

Company staff

David W.

Role: Director

Appointed: 30 October 2012

Latest update: 4 April 2024

People with significant control

David W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts 4th April 2014
Start Date For Period Covered By Report	30 October 2012
Date Approval Accounts	4th April 2014
Annual Accounts 30th January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	30th January 2015
Annual Accounts 29th February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	29th February 2016
Annual Accounts 9th June 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	9th June 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Xela Dee One Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

People with significant control

David W.

Accounts Documents

Company filings

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