Xentronic Ltd in Manchester, M2 4NG

Description

Data updated on: 25-03-2022

The enterprise named Xentronic was created on 2002-10-04 as a private limited company. The enterprise head office was located in Manchester on The Pinnacle 3rd Floor, 73 King Street. The address zip code is M2 4NG. The registration number for Xentronic Ltd was 04553655. Xentronic Ltd had been in business for 20 years up until dissolution date on 2022-01-20.

This specific business was controlled by 1 managing director: Robert K., who was assigned this position on 2002-10-04.

Executives who controlled the firm include: Susan K. owned 1/2 or less of company shares. Robert K. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	295 267	321 520

Balance Sheet
Cash Bank On Hand						527 689	599 212	703 003
Current Assets	323 386	346 127	331 098	404 992	460 736	530 209	601 732	708 584
Debtors	19 976	22 093	727	14 409	3 000	2 520	2 520	5 581
Net Assets Liabilities						506 809	579 285	675 717
Other Debtors								541
Cash Bank In Hand	303 410	324 034	330 371	390 583	457 736	527 689
Net Assets Liabilities Including Pension Asset Liability	295 267	321 520	321 572	366 215	433 853	506 809
Tangible Fixed Assets	220	110

Capital & Reserves
Called Up Share Capital	2	4	4	6	6	6
Profit Loss Account Reserve		321 516	321 568	366 209	433 847	506 803
Shareholder Funds	295 267	321 520

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 000	88
Average Number Employees During Period						1	1	1
Creditors						23 400	22 447	32 867
Net Current Assets Liabilities	295 047	321 410	321 572	366 215	433 853	506 809	579 285	675 717
Other Creditors						1 918	520	3 705
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							912	88
Other Disposals Property Plant Equipment							912	88
Property Plant Equipment Gross Cost						1 000	88
Taxation Social Security Payable						21 482	21 927	29 162
Trade Debtors Trade Receivables						2 520	2 520	5 040
Capital Employed		321 520	321 572	366 215	433 853	506 809
Creditors Due Within One Year	28 339	24 717	9 526	38 777	26 883	23 400
Number Shares Allotted	2	4			6	6
Par Value Share		1	1	1	1	1
Fixed Assets	220	110
Share Capital Allotted Called Up Paid	2	4	4	6	6	6
Share Premium Account	295 265	321 516
Tangible Fixed Assets Cost Or Valuation	1 638	1 638	1 638	1 638	1 289	1 000
Tangible Fixed Assets Depreciation	1 418	1 528	1 638	1 638	1 289	1 000
Tangible Fixed Assets Depreciation Charged In Period		110	110
Total Assets Less Current Liabilities	295 267	321 520
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					349	289
Tangible Fixed Assets Disposals					349	289
Value Shares Allotted Increase Decrease During Period				2

Company staff

Susan K.

Role: Secretary

Appointed: 04 October 2002

Latest update: 17 February 2023

Robert K.

Role: Director

Appointed: 04 October 2002

Latest update: 17 February 2023

People with significant control

Susan K.

Notified on 4 October 2016

Nature of control:

1/2 or less of shares

Robert K.

Notified on 4 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2020
Account last made up date	31 October 2018
Confirmation statement next due date	18 October 2019
Confirmation statement last made up date	04 October 2018

Annual Accounts 21 March 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	21 March 2013
Annual Accounts
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	12 February 2016
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts 15 February 2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	15 February 2014
Annual Accounts
End Date For Period Covered By Report	31 October 2017
Annual Accounts 6 February 2015
Date Approval Accounts	6 February 2015

Xentronic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan K.

Robert K.

People with significant control

Susan K.

Robert K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode