Xempo Limited in Kingston Upon Thames, KT1 3RW

Websites

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www.xempo.com

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www.xempo.co.uk

Description

Data updated on: 01-11-2023

The firm is registered in Kingston Upon Thames with reg. no. 07294345. The firm was registered in 2010. The office of this company is situated at 2 Kenley Road . The area code is KT1 3RW. The company's principal business activity number is 47710 - Retail sale of clothing in specialised stores. Xempo Ltd filed its account information for the financial year up to 2022-06-30. The company's most recent annual confirmation statement was released on 2023-06-24.

The trademark number of Xempo is UK00003219771. It was applied for in March, 2017 and it appeared in the journal number 2017-013.

There is a single managing director at the current moment supervising this firm, namely Daniel A. who's been doing the director's responsibilities for 14 years.

Daniel A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Trade marks

Trademark UK00003219771

Trademark UK00003219771

Trademark image:	-
Status:	Application Published
Filing date:	2017-03-20
Owner name:	Xempo Limited
Owner address:	8 Carlisle Close, KINGSTON UPON THAMES, United Kingdom, KT2 7AU

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-32 693	-35 540	-28 706	-20 545	-16 260	-6 304

Balance Sheet
Current Assets	44 828	35 871	33 647	31 072	32 444	25 210	32 239	32 066	31 718	28 164	29 379	41 261	33 211
Net Assets Liabilities						-6 304	-5 134	-6 474	-5 184	-6 857	-4 749	4 504	6 630
Cash Bank In Hand	9 189	1 547	1 403		3 114	1 805
Debtors	1 302	407	752		78	998
Intangible Fixed Assets	12 843	7 588	3 833		767	2 883
Net Assets Liabilities Including Pension Asset Liability	-32 693	-35 540	-28 706	-20 545	-16 260	-6 304
Stocks Inventory	34 337	33 917	31 492		29 252	22 407
Tangible Fixed Assets	1 905	1 588	2 380		1 375	873

Capital & Reserves
Called Up Share Capital	2	2	2		2	2
Profit Loss Account Reserve	-32 695	-35 542	-28 708		-16 262	-6 306
Shareholder Funds	-32 693	-35 540	-28 706	-20 545	-16 260	-6 304

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors						309	822	744	615	369	127	276	29 796
Depreciation Amortisation Impairment Expense						2 261	2 169	4 766	3 475	3 475	3 215	3 215	3 215
Fixed Assets	14 748	9 176	6 213	3 836	2 142	3 756	1 812	19 548	16 073	12 859	9 644	6 429	3 215
Net Current Assets Liabilities	44 828	35 871	33 647	31 072	32 160	24 901	31 417	31 322	31 103	27 795	29 252	40 985	33 211
Other Operating Expenses Format2						18 840	16 854	22 210	14 471	14 469	5 766	7 481	4 383
Profit Loss						-6 306	-5 136	-6 476	-5 187	-6 859	-4 751	4 502	6 628
Raw Materials Consumables Used						11 829	6 659	5 549	4 792	2 745	2 270	3 197	142
Total Assets Less Current Liabilities	59 576	45 047	39 860	34 908	34 303	28 657	33 229	50 870	47 176	40 654	38 896	47 414	36 426
Turnover Revenue						26 624	20 546	26 049	17 551	13 830	6 500	18 395	14 368
Creditors Due After One Year Total Noncurrent Liabilities	92 269	80 586
Intangible Fixed Assets Additions		1 750	4 875
Intangible Fixed Assets Aggregate Amortisation Impairment		13 427	22 057
Intangible Fixed Assets Amortisation Charged In Period		7 005	8 630
Intangible Fixed Assets Cost Or Valuation	12 843	21 015	25 890
Tangible Fixed Assets Cost Or Valuation	1 905	2 223	3 518
Tangible Fixed Assets Depreciation		635	1 138
Tangible Fixed Assets Depreciation Charge For Period		317
Called Up Share Capital Not Paid Not Expressed As Current Asset				2	2
Creditors Due After One Year		80 587	68 566	55 453	50 563	34 961
Creditors Due Within One Year					283	309
Number Shares Allotted		2	2
Par Value Share		1	1
Profit Loss For Period				-20 546	-16 262
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Additions			1 295
Tangible Fixed Assets Depreciation Charged In Period			503

Company staff

Daniel A.

Role: Director

Appointed: 24 June 2010

Latest update: 10 February 2024

People with significant control

Daniel A.

Notified on 1 January 2017

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 14 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	14 January 2014
Annual Accounts 24 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	24 January 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	18 March 2016
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Xempo Limited

General information

Name:

Office Address:

Contact information

Websites

www.xempo.com

www.xempo.co.uk

Description

Trade marks

Trademark UK00003219771

Financial data based on annual reports

Company staff

Daniel A.

People with significant control

Daniel A.

Accounts Documents

Company filings

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