Xelante Limited in Kington, HR5 3DJ

Description

Data updated on: 01-11-2023

The company called Xelante was registered on 2010/09/21 as a Private Limited Company. The firm's office can be gotten hold of in Kington on 61 Bridge Street, Bridge Street. Should you have to get in touch with the business by post, the post code is HR5 3DJ. The company reg. no. for Xelante Limited is 07382311. The firm's classified under the NACE and SIC code 86900 and has the NACE code: Other human health activities. The company's most recent financial reports describe the period up to 2022-09-23 and the most recent annual confirmation statement was released on 2023-09-19.

With regards to the company, the full scope of director's assignments have so far been done by Miriam M. who was arranged to perform management duties in 2010 in September. Since 2010 Rafal Z., had been performing the duties for the company up until the resignation in February 2023.

Miriam M. is the individual who has control over this firm, has substantial control or influence over the company, 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-23
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 000	1 000	60	130	645	738	-1 197

Balance Sheet
Cash Bank On Hand								1	1	7 040	1	1
Net Assets Liabilities							1 197	1	1	1	1	2
Property Plant Equipment										375
Current Assets			680	38	2 541	2 631	370	2 195
Cash Bank In Hand			4	38	2 541	2 452	370
Debtors			676			179
Net Assets Liabilities Including Pension Asset Liability	1 000	1 000	60	130	645	738	-1 197
Tangible Fixed Assets			1 520	1 140	760	380

Capital & Reserves
Called Up Share Capital			1	1	1	1	1
Profit Loss Account Reserve			59	129	644	737	-1 198
Shareholder Funds	1 000	1 000	60	130	645	738	-1 197

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									125	125
Additions Other Than Through Business Combinations Property Plant Equipment										500
Average Number Employees During Period										1
Creditors							1 567			358
Net Current Assets Liabilities			-1 460	-1 010	-115	358	-1 197	2 195		6 682
Property Plant Equipment Gross Cost										500
Taxation Social Security Payable										358
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 000	1 000								1	1	1
Number Shares Allotted		1 000	1	1	1				1		1	1
Par Value Share		1	1	1	1				1		1	1
Total Assets Less Current Liabilities			60	130	645	738	-1 197	2 195
Creditors Due Within One Year			2 140	1 048	2 656	2 273	1 567
Fixed Assets			1 520	1 140	760	380
Share Capital Allotted Called Up Paid	1 000	1 000	1	1	1
Tangible Fixed Assets Additions			1 900
Tangible Fixed Assets Cost Or Valuation			1 900	1 900	1 900
Tangible Fixed Assets Depreciation			380	760	1 140
Tangible Fixed Assets Depreciation Charged In Period			380	380	380

Company staff

Miriam M.

Role: Director

Appointed: 21 September 2010

Latest update: 17 January 2024

People with significant control

Miriam M.

Notified on 21 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	23 September 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 30 September 2012
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	30 September 2012
Annual Accounts 23 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	23 June 2014
Annual Accounts 19 January 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	19 January 2015
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	15 February 2016
Annual Accounts 23 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	23 June 2017
Annual Accounts 22 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	22 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-23
Annual Accounts
End Date For Period Covered By Report	30 September 2020

Xelante Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Miriam M.

Rafal Z.

People with significant control

Miriam M.

Accounts Documents

Company filings

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