Xen Maintenance Limited in Wembley, HA9 8JU

Description

Data updated on: 01-11-2023

Xen Maintenance Limited with the registration number 09838704 has been in this business field for nine years. This particular Private Limited Company can be contacted at 18 The Broadway, Eastlane in Wembley and their post code is HA9 8JU. The enterprise's SIC and NACE codes are 41202 meaning Construction of domestic buildings. The most recent accounts cover the period up to 2022/03/31 and the most recent annual confirmation statement was submitted on 2023/01/23.

Right now, the firm is guided by one director: Amar P., who was designated to this position in 2015.

Amar P. is the individual who has control over 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	2016-03-31	2017-03-31	2018-03-30	2018-03-31	2019-03-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 129

Balance Sheet
Cash Bank On Hand								288 686	192 833	203 854
Current Assets	17 263	54 125	80 104	80 104	122 787	122 787	174 460	709 657	645 588	939 629
Debtors								408 621	434 225	714 690
Net Assets Liabilities	1 129	559	5 112	5 112	43 253	43 253	114 329	228 916	291 988	261 073
Property Plant Equipment								39 452	29 589	22 191
Total Inventories								12 350	18 530	21 085
Net Assets Liabilities Including Pension Asset Liability	1 129

Capital & Reserves
Shareholder Funds	1 129

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 485	5 494	3 225	3 225	5 105	5 105	5 810	8 109
Accumulated Depreciation Impairment Property Plant Equipment								17 334	27 197	34 595
Average Number Employees During Period					1		1	1	1	2
Creditors	16 758	52 860	74 303	74 303	77 016	77 016	66 915	483 457	359 802	682 599
Fixed Assets	2 109	4 788	2 536	2 536	1 902	1 902	52 395	39 452
Increase From Depreciation Charge For Year Property Plant Equipment									9 863	7 398
Net Current Assets Liabilities	505	1 265	5 801	5 801	46 456	46 456	108 702	218 091	285 786	257 030
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					685	685	1 157
Property Plant Equipment Gross Cost								56 786	56 786	56 786
Total Assets Less Current Liabilities	2 614	6 053	8 337	8 337	48 358	48 358	161 097	257 543	315 375	279 221
Accruals Deferred Income	1 485
Creditors Due Within One Year	16 758

Company staff

Amar P.

Role: Director

Appointed: 23 October 2015

Latest update: 8 April 2024

People with significant control

Amar P.

Notified on 22 October 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts
Start Date For Period Covered By Report	2015-10-23
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 10 August 2016
Date Approval Accounts	10 August 2016

Xen Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amar P.

People with significant control

Amar P.

Accounts Documents

Company filings

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