Xiii Limited in Elstree, Borehamwood, WD6 4PJ

Description

Data updated on: 01-11-2023

09696136 - reg. no. for Xiii Limited. This firm was registered as a Private Limited Company on 21st July 2015. This firm has been on the British market for nine years. This enterprise could be gotten hold of in C/o Sobell Rhodes Llp The Kinetic Centre Theobald Street in Elstree, Borehamwood. It's postal code assigned to this place is WD6 4PJ. This business's SIC and NACE codes are 73120, that means Media representation services. Sunday 31st July 2022 is the last time when account status updates were reported.

Alex S. is this specific company's only managing director, who was designated to this position on 21st July 2015.

Alex S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	18 217

Balance Sheet
Cash Bank On Hand	38 521	105 094	180 864	162 348	324 486	354 790	227 688	263 676
Current Assets	58 385	204 548	250 918	321 067	478 540	486 932	537 601	830 556
Debtors	19 864	99 454	70 054	158 719	145 744	132 142	309 913	566 880
Net Assets Liabilities							456 507	667 881
Other Debtors	1 820	21 686	6 507	128 383	3 076	43 810	90 592	302 880
Property Plant Equipment	1 132	3 327	2 495	9 591	9 127	30 407	24 716	20 807
Cash Bank In Hand	38 521
Tangible Fixed Assets	1 132
Total Inventories					8 310

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	18 117
Shareholder Funds	18 217

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	378	1 486	2 318	5 213	6 853	16 990	18 692	25 415
Additions Other Than Through Business Combinations Property Plant Equipment								79 471
Average Number Employees During Period		1	1	1	2	1	1	1
Corporation Tax Payable							62 299	103 376
Creditors	41 300	93 010	81 246	104 710	153 014	112 019	105 810	178 280
Future Minimum Lease Payments Under Non-cancellable Operating Leases							6 490	9 735
Increase From Depreciation Charge For Year Property Plant Equipment		1 108	832	3 196	3 044	10 137	8 237	6 937
Net Current Assets Liabilities	17 085	111 538	169 672	216 357	325 526	374 913	431 791	652 276
Other Creditors	3 879	17 417	7 708	4 028	62 440	42 505	2 721	13 131
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								214
Other Disposals Property Plant Equipment								76 657
Other Taxation Social Security Payable	37 331	51 679	49 830	84 421	76 390	57 243	84 351	19 568
Property Plant Equipment Gross Cost	1 510	4 813	4 813	14 804	15 980	47 397	43 408	46 222
Provisions For Liabilities Balance Sheet Subtotal								5 202
Total Assets Less Current Liabilities	18 217	114 865	172 167	225 948	334 653	405 320	456 507	673 083
Trade Creditors Trade Payables	90	23 914	23 708	16 261	14 184	12 271	18 738	42 205
Trade Debtors Trade Receivables	18 044	77 768	63 547	30 336	142 668	88 332	219 321	264 000
Amount Specific Advance Or Credit Directors				125 856		39 944	16 439
Amount Specific Advance Or Credit Made In Period Directors				125 856		39 944
Amount Specific Advance Or Credit Repaid In Period Directors					125 856		23 505
Creditors Due Within One Year	41 300
Disposals Decrease In Depreciation Impairment Property Plant Equipment				301	1 404		6 535
Disposals Property Plant Equipment				663	2 429		12 179
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 510
Tangible Fixed Assets Cost Or Valuation	1 510
Tangible Fixed Assets Depreciation	378
Tangible Fixed Assets Depreciation Charged In Period	378
Total Additions Including From Business Combinations Property Plant Equipment		3 303		10 654	3 605	31 417	8 190

Company staff

Alex S.

Role: Director

Appointed: 21 July 2015

Latest update: 25 December 2023

People with significant control

Alex S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 19 January 2017
Start Date For Period Covered By Report	22 July 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Xiii Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alex S.

People with significant control

Alex S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Xiii Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alex S.

People with significant control

Alex S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016