Xhpht Limited is a Private Limited Company, located in C/o Begbies Traynor (central) Llp, 7 Queens Gardens in Aberdeen. The main office's zip code is AB15 4YD. This business was set up on 2016/10/14. Its registered no. is SC547755. The enterprise's SIC and NACE codes are 70229, that means Management consultancy activities other than financial management. Xhpht Ltd reported its account information for the period that ended on 2021-10-31. Its latest confirmation statement was filed on 2021-10-13.
Xhpht Limited
General information
Name:
Xhpht Ltd
Office Address:
C/o Begbies Traynor (central) Llp 7 Queens Gardens AB15 4YD Aberdeen
Number: SC547755
Incorporation date: 2016-10-14
End of financial year: 31 October
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 120 775 | 154 285 | 175 420 | 268 759 | |
| Current Assets | 140 675 | 167 885 | 175 520 | 269 082 | 347 692 |
| Debtors | 19 900 | 13 600 | 100 | 323 | |
| Other Debtors | 100 | 100 | 100 | 323 | |
| Property Plant Equipment | 1 672 | 836 | 388 | ||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 835 | 1 671 | 2 700 | ||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 |
| Creditors | 58 704 | 37 050 | 33 091 | 26 790 | 48 307 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 835 | 836 | 1 029 | ||
| Net Current Assets Liabilities | 81 971 | 130 835 | 142 429 | 242 292 | 299 385 |
| Other Creditors | 15 702 | 845 | 2 292 | 991 | |
| Other Taxation Social Security Payable | 43 002 | 36 205 | 30 799 | 25 799 | |
| Property Plant Equipment Gross Cost | 2 507 | 2 507 | 3 088 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 507 | 581 | |||
| Total Assets Less Current Liabilities | 81 971 | 132 507 | 143 265 | 242 680 | 300 338 |
| Trade Debtors Trade Receivables | 19 800 | 13 500 | |||
| Fixed Assets | 388 | 953 | |||
Company staff
William W.
Role: Director
Appointed: 14 October 2016
Latest update: 1 November 2023
People with significant control
William W.
Notified on
14 October 2016
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 July 2023 |
| Account last made up date | 31 October 2021 |
| Confirmation statement next due date | 27 October 2022 |
| Confirmation statement last made up date | 13 October 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 14 October 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2019 |
| End Date For Period Covered By Report | 31 October 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2020 |
| End Date For Period Covered By Report | 31 October 2021 |
Company filings
Filing category
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Accounts
Address
Confirmation statement
Incorporation
Free Download
Micro company financial statements for the year ending on October 31, 2021 (AA)
filed on: 11th, July 2022
filed on: 11th, July 2022
accounts
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