Xenium Properties (UK) Limited in Dorking, RH5 5DY

Description

Data updated on: 01-11-2023

Xenium Properties (UK) came into being in 2005 as a company enlisted under no 05398439, located at RH5 5DY Dorking at Hallings Hatch Parkgate Road. This company has been in business for 19 years and its current state is active. It 's been 7 years from the moment Xenium Properties (UK) Limited is no longer recognized under the business name Xenium Solutions (UK). This enterprise's declared SIC number is 68209 which means Other letting and operating of own or leased real estate. 2023-03-31 is the last time company accounts were filed.

For 19 years, the company has only been overseen by one director: Bruce M. who has been managing it since 2005-03-18. To support the directors in their duties, this specific company has been utilizing the skills of Christopher R. as a secretary since March 2006.

Bruce M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Xenium Properties (UK) Limited 2017-12-28
Xenium Solutions (UK) Limited 2005-03-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	10	10	10	10	10	10

Balance Sheet
Cash Bank On Hand							2 484	9 491	2 626	748	1 292	524	1 242
Current Assets						10	6 901	9 491		748	34 287	59 828	59 579
Debtors						10	4 417				24 960	50 478	58 337
Net Assets Liabilities									-44 945	-56 634	-69 452	-69 689	-84 910
Cash Bank In Hand	10	10
Net Assets Liabilities Including Pension Asset Liability	10	10	10	10	10	10

Capital & Reserves
Shareholder Funds	10	10	10	10	10	10

Other Financial Data
Additions Other Than Through Business Combinations Investment Property Fair Value Model							104 959	359 366		124 009	21 003
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors							129 986	405 295	406 937	31 469	23 558	16 279	8 819
Disposals Investment Property Fair Value Model								104 959				101 019
Fixed Assets									359 366	651 375	743 378	596 359	596 359
Investment Property							104 959	359 366	359 366	483 375	504 378	403 359	403 359
Investment Property Fair Value Model							104 959	359 366	359 366	483 375	504 378	403 359
Investments Fixed Assets										168 000	239 000	193 000	193 000
Net Current Assets Liabilities						10	-123 085	-395 804	-404 311	-676 540	-789 272	-649 769	-672 450
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											8 035	8 826
Total Assets Less Current Liabilities						10	-18 126	-36 438	-44 945	-25 165	-45 894	-53 410	-76 091
Called Up Share Capital Not Paid Not Expressed As Current Asset		10	10	10	10	10
Number Shares Allotted		10	10	10	10	10
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10	10

Company staff

Christopher R.

Role: Secretary

Appointed: 01 March 2006

Latest update: 5 October 2024

Bruce M.

Role: Director

Appointed: 18 March 2005

Latest update: 5 October 2024

People with significant control

Bruce M.

Notified on 1 July 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	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 3 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	3 December 2013
Annual Accounts 3 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	3 December 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 November 2016
Annual Accounts 27 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	27 November 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 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Xenium Properties (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher R.

Bruce M.

Bruce M.

People with significant control

Bruce M.

Accounts Documents

Company filings

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