Xifep Limited in Surrey, SM7 2JZ

Description

Data updated on: 01-11-2023

Xifep Limited,registered as Private Limited Company, that is located in 76 Commonfield Road, Banstead in Surrey. The post code is SM7 2JZ. The company has been in existence since 2005. The business Companies House Reg No. is 05659348. This business's SIC and NACE codes are 71129 which stands for Other engineering activities. The business latest filed accounts documents cover the period up to 2022-03-31 and the most current confirmation statement was released on 2022-12-20.

This company has just one managing director at the moment managing this particular company, specifically Majid H. who's been carrying out the director's assignments for 19 years. The following company had been governed by Mary H. up until 2017.

Majid H. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	163 845	167 572	159 405	156 759	145 179

Balance Sheet
Cash Bank In Hand	199 409	191 927	197 556	195 984	184 927
Cash Bank On Hand					184 927	130 416	113 456	109 892	102 384	53 025	66 846	142 664
Current Assets	214 608	207 957	200 996	200 592	189 351	133 008	129 174	125 877	115 715	120 007	122 818	160 778
Debtors	15 199	16 030	3 440	4 608	4 424	2 592	15 718	15 985	13 331	66 982	55 972	18 114
Net Assets Liabilities					145 179	94 187	93 703	80 191			87 573	118 691
Net Assets Liabilities Including Pension Asset Liability	163 845	167 572	159 405	156 759	145 179
Property Plant Equipment					542	721	244
Tangible Fixed Assets		830	418	857	542

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	163 745	167 472	159 305	156 659	145 079
Shareholder Funds	163 845	167 572	159 405	156 759	145 179

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 498	4 052	4 529	4 773	4 773	4 773	4 773	2 925
Average Number Employees During Period						2	1	1	1	1	1	1
Creditors					44 606	39 398	35 669	45 686	37 987	39 683	35 245	44 031
Creditors Due Within One Year	50 763	41 049	41 926	44 519	44 606
Disposals Decrease In Depreciation Impairment Property Plant Equipment												3 047
Disposals Property Plant Equipment												3 047
Increase From Depreciation Charge For Year Property Plant Equipment						554	477	244				1 199
Net Current Assets Liabilities	163 845	166 908	159 070	156 073	144 745	93 610	93 505	80 191	77 728	80 324	87 573	116 747
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					4 040	4 773	4 773	4 773	4 773	4 773	4 773	5 324
Provisions For Liabilities Balance Sheet Subtotal					108	144	46					455
Provisions For Liabilities Charges		166	83	171	108
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 238		928
Tangible Fixed Assets Cost Or Valuation	1 874	3 112	3 112	4 040
Tangible Fixed Assets Depreciation	1 874	2 282	2 694	3 183	3 498
Tangible Fixed Assets Depreciation Charged In Period		408	412	489	315
Total Additions Including From Business Combinations Property Plant Equipment						733						3 598
Total Assets Less Current Liabilities	163 845	167 738	159 488	156 930	145 287	94 331	93 749	80 191	77 728	80 324	87 573	119 146

Company staff

Majid H.

Role: Secretary

Appointed: 20 December 2005

Latest update: 16 January 2024

Majid H.

Role: Director

Appointed: 20 December 2005

Latest update: 16 January 2024

People with significant control

Majid H.

Notified on 20 December 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 December 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Xifep Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Majid H.

Majid H.

Mary H.

People with significant control

Majid H.

Accounts Documents

Company filings

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