Xigo Ltd in Christchurch, BH23 4FL

Description

Data updated on: 01-11-2023

Xigo Ltd can be reached at Christchurch at Unit 11 Christchurch Business Park. Anyone can find this business using the postal code - BH23 4FL. The enterprise has been in business on the UK market for seventeen years. This company is registered under the number 06346646 and its current status is active. This enterprise's principal business activity number is 71129 : Other engineering activities. Xigo Limited reported its latest accounts for the financial period up to 2022-08-31. The business latest confirmation statement was submitted on 2023-04-30.

Due to this particular company's constant development, it was imperative to find additional directors: Nicole S. and Nicholas S. who have been aiding each other since 2008 to fulfil their statutory duties for this specific limited company. To help the directors in their tasks, the abovementioned limited company has been using the skills of Nicole S. as a secretary for the last 16 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	51 207	52 135	55 569	49 890	93 834	195 701

Balance Sheet
Cash Bank In Hand	67 592	186 696	17 652	40 571	63 252	195 997
Cash Bank On Hand						195 997	368 661	171 225	69 958	55 840	9 875	48 410
Current Assets	103 789	240 919	36 717	46 603	95 914	318 942	397 821	174 326	183 352	134 036	74 287	65 837
Debtors	36 197	54 223	19 065	6 032	32 662	122 945	29 160	3 101	113 394	78 196	64 412	17 427
Net Assets Liabilities						195 701	208 203	260 427	256 886	195 921	139 993	147 556
Net Assets Liabilities Including Pension Asset Liability	51 207	52 135	55 569	49 890	93 834	195 701
Other Debtors						15 220	22 384	2 422	9 631	12 506	2 416	2 297
Property Plant Equipment						156 165	148 612	167 946	156 712	147 301	164 132	150 791
Tangible Fixed Assets	2 497	154 956	150 615	145 751	141 471	156 165

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	51 107	52 035	55 469	49 790	93 734	195 601
Shareholder Funds	51 207	52 135	55 569	49 890	93 834	195 701

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						33 660	42 072	43 658	56 005	66 447	79 226	92 567
Average Number Employees During Period							2	2	2	2	2	2
Bank Borrowings						97 700	94 306
Bank Borrowings Overdrafts						94 200	94 306			49 113	39 705	29 938
Creditors						94 200	335 428	79 311	81 881	49 113	39 705	29 938
Creditors Due After One Year		106 970	103 747	101 166	97 971	94 200
Creditors Due Within One Year	54 611	235 581	27 089	40 737	45 269	181 351
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 292
Disposals Property Plant Equipment								6 292
Increase From Depreciation Charge For Year Property Plant Equipment							8 412	7 878	12 347	10 443	12 779	13 341
Net Current Assets Liabilities	49 178	5 338	9 628	5 866	50 645	137 591	62 393	95 015	101 471	48 955	19 908	29 308
Number Shares Allotted		100	100	100	100	100
Other Creditors						102 362	150 371	48 528	42 943	16 928	12 642	6 336
Other Taxation Social Security Payable						25 126	33 509	29 410	25 652	4 962	5 394	4 359
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						189 825	190 684	211 604	212 717	213 749	243 358
Provisions For Liabilities Balance Sheet Subtotal						3 855	2 802	2 534	1 297	335	4 342	2 605
Provisions For Liabilities Charges	468	1 189	927	561	311	3 855
Secured Debts		109 107	106 427	103 866	100 971	97 700
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		156 615	717	193	179	23 069
Tangible Fixed Assets Cost Or Valuation	9 052	165 667	166 384	166 577	166 756	189 825
Tangible Fixed Assets Depreciation	6 555	10 711	15 769	20 826	25 285	33 660
Tangible Fixed Assets Depreciation Charged In Period		4 156	5 058	5 057	4 459	8 375
Total Additions Including From Business Combinations Property Plant Equipment							859	27 212	1 113	1 032	29 610
Total Assets Less Current Liabilities	51 675	160 294	160 243	151 617	192 116	293 756	211 005	262 961	258 183	196 256	184 040	180 099
Trade Creditors Trade Payables						50 363	57 242	1 373	13 286	13 191	26 829	16 079
Trade Debtors Trade Receivables						107 725	6 776	679	103 763	65 690	61 996	15 130

Company staff

Nicole S.

Role: Secretary

Appointed: 26 August 2008

Latest update: 13 April 2024

Nicole S.

Role: Director

Appointed: 26 August 2008

Latest update: 13 April 2024

Nicholas S.

Role: Director

Appointed: 17 August 2007

Latest update: 13 April 2024

People with significant control

Executives with significant control over the firm are: Nick S. owns 1/2 or less of company shares. Nicole S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nick S.

Notified on 17 August 2016

Nature of control:

right to manage directors

1/2 or less of shares

Nicole S.

Notified on 7 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 28 May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	28 May 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 22 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	22 May 2013

Xigo Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicole S.

Nicole S.

Nicholas S.

Elizabeth S.

People with significant control

Nick S.

Nicole S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Xigo Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicole S.

Nicole S.

Nicholas S.

Elizabeth S.

People with significant control

Nick S.

Nicole S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2012 - 2013

Accountant/Auditor,
2015