Xenace Ltd in London, WC2H 9JQ

Description

Data updated on: 01-11-2023

The official moment the company was started is 2015-03-27. Registered under no. 09513272, this company is considered a Private Limited Company. You can contact the headquarters of this company during its opening times under the following location: 71-75 Shelton Street, WC2H 9JQ London. The firm's registered with SIC code 62020 and their NACE code stands for Information technology consultancy activities. The business latest accounts describe the period up to March 31, 2023 and the latest annual confirmation statement was filed on March 27, 2023.

On Wednesday 1st March 2017, the firm was searching for a Part Time Telemarketer to fill a part time post in the Internet in Colchester, Home Counties. They offered a part time job with wage £8.00 per hour. The offered job required no experience and a GCSE.

For nine years, the limited company has only had a single director: James C. who has been administering it since 2015-03-27.

James C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	10 379

Balance Sheet
Cash Bank On Hand							37 602	40 840
Current Assets	19 956	11 784	28 093	28 980	45 395	42 484	57 349	52 419
Debtors	7 088						17 098	11 579
Net Assets Liabilities		-8 940	-5 216	10 711	18 462	10 854	8 644	21 258
Property Plant Equipment							67 884	79 303
Cash Bank In Hand	12 868
Tangible Fixed Assets	2 076

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	10 378
Shareholder Funds	10 379

Other Financial Data
Accrued Liabilities Deferred Income							733
Accumulated Depreciation Impairment Property Plant Equipment								85 000
Average Number Employees During Period				7	7	7	7	11
Bank Borrowings Overdrafts							40 935	10 000
Creditors	11 653	26 621	6 403	3 716	1 028	50 000	40 935	88 797
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-13 007
Disposals Property Plant Equipment								-17 054
Dividends Paid On Shares							52 310	54 400
Finance Lease Liabilities Present Value Total								13 698
Fixed Assets	2 076	5 897	19 509	20 180	21 455	85 836	67 886	79 303
Increase Decrease In Depreciation Impairment Property Plant Equipment								11 812
Increase From Depreciation Charge For Year Property Plant Equipment								27 128
Loans From Directors							564	8
Net Current Assets Liabilities	8 303	-14 837	-18 322	-5 753	-1 965	-24 982	-18 307	-36 378
Property Plant Equipment Gross Cost								164 303
Taxation Social Security Payable							14 324	26 882
Total Additions Including From Business Combinations Property Plant Equipment								42 594
Total Assets Less Current Liabilities	10 379	-8 940	1 187	14 427	19 490	60 854	49 579	42 925
Trade Creditors Trade Payables							57 384	38 209
Trade Debtors Trade Receivables							17 098	11 579
Creditors Due Within One Year	11 653
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	2 768
Tangible Fixed Assets Cost Or Valuation	2 768
Tangible Fixed Assets Depreciation	692
Tangible Fixed Assets Depreciation Charged In Period	692

Company staff

James C.

Role: Director

Appointed: 27 March 2015

Latest update: 17 April 2024

People with significant control

James C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 21 October 2016
Start Date For Period Covered By Report	27 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Part Time Telemarketer in Colchester, posted on Wednesday 1st March 2017
Region / City	Home Counties, Colchester
Industry	Internet
Salary	£8.00 per hour
Job type	part time (less than 30 hours)
Career level	none
Education level	a GCSE (Scottish or equivalent)

Part Time Telemarketer in Colchester, posted on Wednesday 1st March 2017

Region / City

Home Counties, Colchester

Industry

Internet

Salary

£8.00 per hour

Job type

part time (less than 30 hours)

Career level

none

Education level

a GCSE (Scottish or equivalent)

Xenace Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

People with significant control

James C.

Accounts Documents

Jobs and Vacancies at Xenace Limited

Company filings

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