Xentech Services Ltd in Harrow, HA1 1BH

Description

Data updated on: 02-09-2019

Located in 3rd Floor, Harrow HA1 1BH Xentech Services Ltd was categorised as a Private Limited Company registered under the 08497741 Companies House Reg No. It was created on 2013-04-22. Xentech Services Ltd had existed on the market for 6 years.

Ramesh A. was this particular firm's director, arranged to perform management duties in 2013 in April.

Executives who had control over the firm were as follows: Ramesh A. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Veena A. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-01-31
Currency
Net Worth	26 527	40 440	73 133

Balance Sheet
Cash Bank On Hand			145 359	117 929	114 167	70 836
Current Assets	52 784	114 314	145 421	117 929	114 167	71 200
Debtors	3 110		62			364
Net Assets Liabilities			73 133	60 351	62 967	23 847
Other Debtors			62			364
Property Plant Equipment			491	436	281
Cash Bank In Hand	49 674	114 314	145 359
Net Assets Liabilities Including Pension Asset Liability	26 527	40 440	73 133
Tangible Fixed Assets			491

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	26 427	40 340	73 033
Shareholder Funds	26 527	40 440	73 133

Other Financial Data
Accrued Liabilities						528
Accumulated Depreciation Impairment Property Plant Equipment			28	183	338	450
Additions Other Than Through Business Combinations Property Plant Equipment				100
Average Number Employees During Period				2	2	1
Creditors			72 779	58 014	51 481	47 353
Disposals Property Plant Equipment						-169
Increase From Depreciation Charge For Year Property Plant Equipment				155	155	112
Net Current Assets Liabilities		40 440	72 642	59 915	62 686	23 847
Number Shares Issued Fully Paid				100	100	100
Other Creditors			50 796	50 722	50 694	46 825
Par Value Share	1	1	1		1	1
Property Plant Equipment Gross Cost			519	619	619	450
Taxation Social Security Payable			21 983	7 292	787
Creditors Due Within One Year	26 257	73 874	72 779
Fixed Assets			491
Number Shares Allotted	100	100	100
Value Shares Allotted	100	100	100

Company staff

Ramesh A.

Role: Director

Appointed: 22 April 2013

Latest update: 18 March 2024

People with significant control

Ramesh A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Veena A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2020
Account last made up date	31 January 2019
Confirmation statement next due date	06 May 2019
Confirmation statement last made up date	22 April 2018

Annual Accounts
Start Date For Period Covered By Report	2013-04-22
End Date For Period Covered By Report	2014-04-30
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	10 July 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	19 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts 8 September 2014
Date Approval Accounts	8 September 2014

Xentech Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ramesh A.

People with significant control

Ramesh A.

Veena A.

Accounts Documents

Company filings

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