Xiasma Limited in Ely, CB7 4JW

Description

Data updated on: 01-11-2023

The Xiasma Limited business has been operating in this business field for 22 years, as it's been established in 2002. Started with Companies House Reg No. 04572901, Xiasma is categorised as a Private Limited Company with office in George Court, Ely CB7 4JW. The enterprise's SIC and NACE codes are 62090 and has the NACE code: Other information technology service activities. The most recent financial reports cover the period up to 2022-10-31 and the latest confirmation statement was filed on 2022-10-24.

On 2014-11-06, the enterprise was searching for a Junior Software Developer - Android JAVA, C# .Net. Work from home to fill a part time post in the computer software in Norwich, Anglia. They offered a flexible agreement.

Maria A. and Adrian P. are listed as firm's directors and have been doing everything they can to make sure everything is working correctly since 2012. To provide support to the directors, this business has been using the skills of Maria A. as a secretary since the appointment on 2002-10-24.

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	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	838	37 100	10 339	10 854	9 262	510

Balance Sheet
Cash Bank In Hand	24 460	56 966	21 513	31 476	21 051	7 443
Current Assets	27 300	86 612	23 073	31 476	21 051	7 861	28 216	15 448	8 916	2 203
Debtors	2 840	29 646	1 560			418	-9 859	14 077	4 519	1 083
Intangible Fixed Assets	5 000	3 400	1 800	200
Cash Bank On Hand							38 075	1 371	4 397	1 120
Net Assets Liabilities							24 221	1 285	-6 743	-20 876
Other Debtors							-30 084	31	473	1 083
Property Plant Equipment							356	465	1 607	4 235
Tangible Fixed Assets	891	468	632	5 754	4 220	2 557

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	738	37 000	10 239	10 754	9 162	410
Shareholder Funds	838	37 100	10 339	10 854	9 262	510

Other Financial Data
Creditors Due Within One Year	32 347	53 286	15 040	25 423	15 249	9 473
Deferred Tax Liability	6	94	126	1 151	760	435
Fixed Assets	5 891	3 868	2 432	5 954	4 220
Intangible Fixed Assets Aggregate Amortisation Impairment	11 000	12 600	14 200	15 800	16 000	16 000
Intangible Fixed Assets Amortisation Charged In Period		1 600	1 600	1 600	200
Intangible Fixed Assets Cost Or Valuation		16 000	16 000	16 000	16 000	16 000
Net Assets Liability Excluding Pension Asset Liability	838	37 100	10 339	10 854	9 261	510
Net Current Assets Liabilities	-5 047	33 326	8 033	6 053	5 801	-1 612	23 933	800	-10 250	838
Number Shares Allotted		100	100	100	100	100
Accumulated Depreciation Impairment Property Plant Equipment							3 261	3 734	3 472	5 742
Additions Other Than Through Business Combinations Property Plant Equipment								582	1 857	4 898
Amounts Owed By Related Parties							14 046	14 046	4 046
Average Number Employees During Period							2	2	2	2
Creditors							4 283	14 648	19 166	33 487
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences								-88	-1 880	-5 638
Increase Decrease In Current Tax From Adjustment For Prior Periods								-31	4
Increase From Depreciation Charge For Year Property Plant Equipment								473	715	2 270
Other Creditors							1 314	13 162	19 166	33 487
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									977
Other Disposals Property Plant Equipment									977
Other Taxation Social Security Payable							2 969	1 120
Property Plant Equipment Gross Cost							3 617	4 199	5 079	9 977
Provisions For Liabilities Balance Sheet Subtotal							68	-20	-1 900	-7 538
Tax Tax Credit On Profit Or Loss On Ordinary Activities								-119	-1 876	-5 638
Total Assets Less Current Liabilities	844	37 194	10 465	12 005	10 021	945	24 289	1 265	-8 643	5 073
Trade Creditors Trade Payables								366
Trade Debtors Trade Receivables							6 179
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		399	740	7 525	550
Tangible Fixed Assets Cost Or Valuation	4 233	4 632	5 372	8 602	9 152	9 152
Tangible Fixed Assets Depreciation	3 342	4 164	4 740	2 848	4 932	6 595
Tangible Fixed Assets Depreciation Charged In Period		822	576	2 404	2 084	1 663
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 296
Tangible Fixed Assets Disposals				4 296

Company staff

Maria A.

Role: Director

Appointed: 12 April 2012

Latest update: 14 January 2024

Maria A.

Role: Secretary

Appointed: 24 October 2002

Latest update: 14 January 2024

Adrian P.

Role: Director

Appointed: 24 October 2002

Latest update: 14 January 2024

People with significant control

Adrian P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Adrian P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Maria A.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	07 November 2023
Confirmation statement last made up date	24 October 2022

Annual Accounts
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	23 July 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	25 July 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Junior Software Developer - Android JAVA, C# .Net. Work from home in Norwich, posted on Thursday 6th November 2014
Region / City	Anglia, Norwich
Industry	Computer operating systems and programs industry
Work hours	Flexitime
Job type	part time (less than 30 hours)

Junior Software Developer - Android JAVA, C# .Net. Work from home in Norwich, posted on Thursday 6th November 2014

Region / City

Anglia, Norwich

Industry

Computer operating systems and programs industry

Work hours

Flexitime

Job type

part time (less than 30 hours)

Xiasma Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria A.

Maria A.

Adrian P.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

Adrian P.

Maria A.

Accounts Documents

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Company filings

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