Xertion Limited in York, YO60 7RJ

Description

Data updated on: 01-11-2023

The enterprise operates as Xertion Limited. This company first started twenty two years ago and was registered with 04578755 as its registration number. This headquarters of this company is located in York. You may visit it at Chase Cottage, Flaxton. The enterprise's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. 2022-09-30 is the last time when the accounts were reported.

Kate D. and Natalie H. are listed as company's directors and have been managing the firm for 6 years. In order to provide support to the directors, the abovementioned firm has been utilizing the expertise of Kate D. as a secretary for the last twenty two years.

Executives who have control over the firm are as follows: Natalie H. has substantial control or influence over the company. Kate D. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	1	1	1

Balance Sheet
Current Assets	8 887	26 564	3 331	9 527	6 348	3 099	510	9 975	3 359	995	995	995
Net Assets Liabilities					1	2	-7 800	-1 890	-2 705	11 828	11 828	11 828
Cash Bank In Hand	493	116	3 331	4 289	2 976
Debtors	8 394	26 448		5 238	3 372
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	1

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Shareholder Funds	1	1	1	1	1

Other Financial Data
Average Number Employees During Period									1	1
Creditors					6 347	3 097	8 310	11 865	6 064	12 823	12 823	12 823
Net Current Assets Liabilities	1	1	1	1	1	2	-7 800	-1 890	-2 705	11 828	11 828	11 828
Other Operating Expenses Format2					4 083	1 865
Profit Loss					4 802	1
Staff Costs Employee Benefits Expense					10 600	6 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities					1 200
Total Assets Less Current Liabilities	1	1	1	1	1	2	-7 800	-1 890	-2 705	11 828	11 828	11 828
Turnover Revenue					20 685	7 866
Creditors Due Within One Year	8 886	26 563	3 330	9 526	6 347
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

Kate D.

Role: Director

Appointed: 12 February 2018

Latest update: 8 January 2024

Kate D.

Role: Secretary

Appointed: 31 October 2002

Latest update: 8 January 2024

Natalie H.

Role: Director

Appointed: 31 October 2002

Latest update: 8 January 2024

People with significant control

Natalie H.

Notified on 31 October 2016

Nature of control:

substantial control or influence

Kate D.

Notified on 1 August 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 04 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	04 August 2013
Annual Accounts 01 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	01 August 2014
Annual Accounts 02 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	02 May 2015
Annual Accounts 25 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	25 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	30 September 2020

Xertion Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kate D.

Kate D.

Natalie H.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Natalie H.

Kate D.

Accounts Documents

Company filings

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