Xen Computers Limited in Leeds, LS25 5HG

Description

Data updated on: 01-11-2023

1995 is the year of the launching of Xen Computers Limited, a firm that is situated at Yew House Main Street, Hillam, Leeds. That would make twenty nine years Xen Computers has prospered in the business, as the company was established on 1995/08/07. The reg. no. is 03088152 and the company area code is LS25 5HG. This enterprise's classified under the NACE and SIC code 62090 - Other information technology service activities. Xen Computers Ltd released its latest accounts for the period up to 2022-08-31. The company's latest annual confirmation statement was released on 2023-08-07.

Regarding the following business, just about all of director's tasks have so far been met by Keith P. who was arranged to perform management duties in 1995. Additionally, the director's responsibilities are constantly supported by a secretary - Karen S., who was officially appointed by the following business on 2012/12/31.

Keith P. 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	2012-08-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	115 003	127 935	132 681	113 889	123 163

Balance Sheet
Current Assets	152 489	206 008	180 832	166 318	182 970	305 639	244 606	296 331	222 869	287 961	174 701
Net Assets Liabilities									152 410	156 014	94 254
Cash Bank In Hand	88 089	163 655	159 945	128 585	166 638
Debtors	64 400	42 353	20 887	37 733	16 332
Net Assets Liabilities Including Pension Asset Liability	115 003	127 935	132 681	113 889	123 163
Tangible Fixed Assets	1 904	1 832	1 185	2 791	3 172

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	114 903	127 835	132 581	113 789	123 063
Shareholder Funds	115 003	127 935	132 681	113 889	123 163

Other Financial Data
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors					62 345	127 542	79 782	164 036	72 378	134 560	83 435
Fixed Assets					3 172	1 917	735	1 201	1 919	2 613	2 988
Net Current Assets Liabilities	113 480	126 469	131 796	111 656	120 625	178 097	164 824	132 295	150 491	153 401	91 266
Total Assets Less Current Liabilities	115 384	128 301	132 981	114 447	123 797	180 014	165 559	133 496	152 410	156 014	94 254
Creditors Due Within One Year	39 009	79 539	49 036	54 662	62 345
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	381	366	300	558	634
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		613	281	2 198	2 245
Tangible Fixed Assets Cost Or Valuation	4 260	4 307	2 677	4 875	5 548
Tangible Fixed Assets Depreciation	2 356	2 475	1 492	2 084	2 376
Tangible Fixed Assets Depreciation Charged In Period		610	511	592	1 332
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		491	1 494		1 040
Tangible Fixed Assets Disposals		566	1 911		1 572
Advances Credits Directors	3 924	11 097	5 334	3 211	10 237
Advances Credits Made In Period Directors	54 625	94 829	84 837	106 041
Advances Credits Repaid In Period Directors	64 087	79 808	90 600	114 586

Company staff

Karen S.

Role: Secretary

Appointed: 31 December 2012

Latest update: 14 April 2024

Keith P.

Role: Director

Appointed: 07 August 1995

Latest update: 14 April 2024

People with significant control

Keith P.

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	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 20 February 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	20 February 2014
Annual Accounts 4 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	4 January 2015
Annual Accounts 25 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	25 February 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020

Xen Computers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen S.

Keith P.

Alan P.

Karen B.

People with significant control

Keith P.

Accounts Documents

Company filings

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