Xen@co Limited in Greater Manchester, M8 0WP

Description

Data updated on: 01-11-2023

2007 is the year of the founding of Xen@co Limited, the company located at 77 Cardinal Street, Manchester in Greater Manchester. This means it's been 17 years Xen@ has been in this business, as it was registered on 2007-04-02. The company's Companies House Registration Number is 06196721 and the company area code is M8 0WP. This firm's classified under the NACE and SIC code 62090 meaning Other information technology service activities. Xen@co Ltd filed its account information for the financial year up to 30th April 2023. The company's latest annual confirmation statement was released on 2nd April 2023.

For 17 years, this specific firm has only been overseen by one director: Matthew T. who has been with it since 2007-04-02. Additionally, the director's tasks are often supported by a secretary - Andrea T., who joined this firm 17 years ago.

Matthew T. 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	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	5 368	9 934	14 389	27 511	50 242	53 173

Balance Sheet
Cash Bank In Hand	10 913	21 812	27 568	41 441	63 736	65 496
Cash Bank On Hand						65 496	63 725	68 880	37 807	31 699	23 649	23 813	24 060
Current Assets	15 929	24 719	29 575	44 892	71 615	68 304	65 604	81 175	41 299	31 699	23 874	23 948	24 195
Debtors	5 016	2 907	2 007	3 451	7 879	2 808	1 879	12 295	3 492	2	225	135	135
Property Plant Equipment											138	69

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	5 358	9 924	14 379	27 501	50 232	53 163
Shareholder Funds	5 368	9 934	14 389	27 511	50 242	53 173

Other Financial Data
Description Share Type								1 000	1 000	1 000	1 000
Amount Specific Advance Or Credit Directors						1 198	1 962	3 007	1 907	1 657	1 353	1 353	1 353
Amount Specific Advance Or Credit Made In Period Directors							764	25 912	11 298	21 434	865	312	312
Amount Specific Advance Or Credit Repaid In Period Directors								24 867	12 398	21 183	561	312	312
Average Number Employees During Period							2	2	1	1	1	1	1
Corporation Tax Payable						7 864	8 415
Creditors						15 131	13 537	19 504	4 267	8 604	1 353	1 683	2 013
Creditors Due Within One Year	10 561	14 785	15 186	17 381	21 373	15 131
Net Current Assets Liabilities	5 368	9 934	14 389	27 511	50 242	53 173	52 067	61 671	37 032	23 095	22 521	22 265	22 182
Number Shares Allotted		10	10	10	10	10
Number Shares Issued Fully Paid								10	10	10	10	10	10
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Total Assets Less Current Liabilities	5 368	9 934	14 389	27 511	50 242	53 173	52 067	61 671	37 032	23 095	22 659	22 334	22 182
Trade Debtors Trade Receivables						2 808	1 879
Accumulated Depreciation Impairment Property Plant Equipment											69	138	207
Increase From Depreciation Charge For Year Property Plant Equipment											69	69	69
Property Plant Equipment Gross Cost											207	207
Total Additions Including From Business Combinations Property Plant Equipment											207

Company staff

Andrea T.

Role: Secretary

Appointed: 02 April 2007

Latest update: 29 December 2023

Matthew T.

Role: Director

Appointed: 02 April 2007

Latest update: 29 December 2023

People with significant control

Matthew T.

Notified on 2 April 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 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	01 May 2013
Date Approval Accounts	8 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 May 2014
Date Approval Accounts	21 December 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	22 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 21 August 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	21 August 2012
Annual Accounts 13 August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	13 August 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Xen@co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea T.

Matthew T.

People with significant control

Matthew T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Xen@co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea T.

Matthew T.

People with significant control

Matthew T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2014 - 2015

Accountant/Auditor,
2012

Accountant/Auditor,
2016