Xiangqi Limited in Old Hatfield, AL9 5BG

Description

Data updated on: 01-11-2023

This particular Xiangqi Limited business has been operating on the market for ten years, as it's been founded in 2014. Started with Companies House Reg No. 08867821, Xiangqi is categorised as a Private Limited Company located in Broad House, Old Hatfield AL9 5BG. The enterprise's registered with SIC code 85590: Other education not elsewhere classified. The company's most recent annual accounts cover the period up to 2023-03-27 and the most current annual confirmation statement was released on 2023-04-30.

As for this particular limited company, the full scope of director's responsibilities have so far been done by Kelvin S. who was appointed ten years ago.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-27	2023-03-27
Currency
Net Worth	-59 417	-109 172

Balance Sheet
Cash Bank On Hand		122 347	49 004	21	1	1	1	204	102
Current Assets	272 210	246 154	271 172	187 462	179 807	171 446	166 370	160 423	102
Debtors	72 206	123 807	222 168	187 441	179 806	171 445	166 369	160 219
Net Assets Liabilities		-109 172	-173 636	-220 260	-258 657	-297 940	-333 903	-370 319	-558 240
Cash Bank In Hand	200 004	122 347
Net Assets Liabilities Including Pension Asset Liability	-59 417	-109 172

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	-59 427	-109 182
Shareholder Funds	-59 417	-109 172

Other Financial Data
Average Number Employees During Period			2	2	1	1	1	1
Creditors		270 000	270 000	270 000	270 000	270 000	270 000	270 000	300 000
Net Current Assets Liabilities	210 583	160 828	96 364	49 740	11 343	-27 940	-63 903	-100 319	-258 240
Total Assets Less Current Liabilities	210 583	160 828	96 364	49 740	11 343	-27 940	-63 903	-100 319	-258 240
Accrued Liabilities					138 442	169 342	200 242	230 742	258 242
Amounts Owed By Associates					164 066	151 908	142 993	133 389
Bank Borrowings Overdrafts					22	44	31
Other Remaining Borrowings					150 000	150 000	150 000	150 000	300 000
Prepayments Accrued Income					15 740	19 537	23 376	26 830
Creditors Due After One Year	270 000	270 000
Creditors Due Within One Year	61 627	85 326
Number Shares Allotted	10	10
Par Value Share	1	1
Secured Debts	346 000	346 000
Share Capital Allotted Called Up Paid	10	10

Company staff

Kelvin S.

Role: Director

Appointed: 29 January 2014

Latest update: 24 March 2024

People with significant control

Kelvin S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	27 December 2024
Account last made up date	27 March 2023
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 11 January 2016
Start Date For Period Covered By Report	2014-01-29
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 January 2016
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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	27 March 2022
Annual Accounts
Start Date For Period Covered By Report	28 March 2022
End Date For Period Covered By Report	27 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Xiangqi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelvin S.

People with significant control

Kelvin S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies