Xen Edge Ltd in Essex, SS14 1TZ

Description

Data updated on: 01-11-2023

Located at 95 Sandon Road, Essex SS14 1TZ Xen Edge Ltd is a Private Limited Company with 05064010 registration number. The company was established on 2004-03-04. The enterprise's declared SIC number is 47110 which means . The business most recent accounts describe the period up to Sun, 30th Apr 2023 and the most recent annual confirmation statement was filed on Sat, 4th Mar 2023.

With regards to the following firm, just about all of director's obligations have so far been fulfilled by Ibrahim A. who was appointed in 2004 in August. Since March 2004 Mahmut A., had been supervising this firm till the resignation in August 2004.

Ibrahim A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 150	36 332	40 837	41 775	46 354	50 419	53 370

Balance Sheet
Current Assets	73 426	76 402	75 624	98 662	84 522	64 325	64 579	69 830	72 575	74 709	88 380	61 786	60 291
Net Assets Liabilities							53 370	55 680	58 692	62 850	58 934	41 562	41 649
Cash Bank In Hand	7 426	9 552	9 124	31 162	14 522	955	835
Debtors	4 500	4 500	4 500	4 500	4 500	4 500	5 332
Intangible Fixed Assets	26 232	26 232	26 232	26 232	26 232	26 232	26 232
Net Assets Liabilities Including Pension Asset Liability	42 150	36 332	40 837	41 775	46 354	50 419	53 370
Stocks Inventory	61 500	62 350	62 000	63 000	65 500	58 870	58 412
Tangible Fixed Assets	4 505	9 385	7 038	5 278	3 958	3 229	2 637

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	42 050	36 232	40 737	41 675	46 254	50 319	53 270
Shareholder Funds	42 150	36 332	40 837	41 775	46 354	50 419	53 370

Other Financial Data
Average Number Employees During Period									2	2	3	5	4
Creditors							17 756	11 697	12 989	4 981	7 662	2 737	6 434
Fixed Assets	30 737	35 617	33 270	31 510	30 190	29 461	28 869	27 616	27 339	27 118	28 216	27 883	27 607
Net Current Assets Liabilities	70 974	67 826	71 467	87 739	74 032	52 691	45 991	58 133	59 586	69 728	80 718	59 049	53 857
Total Assets Less Current Liabilities	101 711	103 443	104 737	119 249	104 222	82 152	74 860	85 749	86 925	96 846	108 934	86 932	81 464
Creditors Due After One Year	59 561	67 111	63 900	77 474	57 868	31 733	21 490
Creditors Due Within One Year	2 452	8 576	4 157	10 923	10 490	11 634	18 588
Intangible Fixed Assets Cost Or Valuation	26 232	26 232	26 232	26 232	26 232	26 232
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	30 503	35 046	35 046	35 046	35 046	35 046	35 046
Tangible Fixed Assets Depreciation	25 998	25 661	28 008	29 768	31 088	31 817	32 409
Tangible Fixed Assets Depreciation Charged In Period		3 129	2 347	1 760	1 320	729	592
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		8 543
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 466
Tangible Fixed Assets Disposals		4 000