Xillia Ltd in Winchester, SO22 6GU

Description

Data updated on: 01-11-2023

Xillia Ltd with the registration number 11290278 has been in this business field for 7 years. The Private Limited Company is officially located at 49 Granadiers Road, in Winchester and their area code is SO22 6GU. The enterprise's SIC code is 62012 and their NACE code stands for Business and domestic software development. 2022-04-30 is the last time the company accounts were filed.

At the moment, this particular limited company is guided by one managing director: Matthew O., who was assigned this position on Wed, 4th Apr 2018.

Matthew O. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30	2024-04-30
Currency

Balance Sheet
Cash Bank On Hand	2 711	12 537			58
Current Assets	12 124	12 927	3 826	3 634	2 754	185
Debtors	9 413	390	3 826	3 634	2 696
Net Assets Liabilities	1 304
Other Debtors	5 171
Property Plant Equipment	249	125

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	125	249	374	374
Additions Other Than Through Business Combinations Property Plant Equipment	374
Average Number Employees During Period	1	1	1	1	1	1
Corporation Tax Payable	9 437
Creditors	11 069	11 434	6 449	6 792	6 176	3 830
Increase From Depreciation Charge For Year Property Plant Equipment	125	124	125
Net Current Assets Liabilities	1 055	1 493	-2 623	-3 158	-3 422	-3 645
Other Taxation Social Security Payable	1 632
Property Plant Equipment Gross Cost	374	374	374	374
Trade Debtors Trade Receivables	5 280
Amount Specific Advance Or Credit Directors	3 643	1 168	6 254	6 387	5 966	3 619
Amount Specific Advance Or Credit Made In Period Directors	3 643	21 970	275	197	422	2 360
Amount Specific Advance Or Credit Repaid In Period Directors		26 781	5 361	330	1	13
Number Shares Issued Fully Paid		100	100	100	100
Par Value Share		1	1	1	1
Total Assets Less Current Liabilities	1 304	1 618	-2 623	-3 158	-3 422	-3 645
Dividends Paid		32 248
Profit Loss		32 562

Company staff

Matthew O.

Role: Director

Appointed: 04 April 2018

Latest update: 20 May 2025

People with significant control

Matthew O.

Notified on 4 April 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-04
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
Start Date For Period Covered By Report	01 May 2023
End Date For Period Covered By Report	30 April 2024

Xillia Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew O.

People with significant control

Matthew O.

Accounts Documents

Company filings

Filing category

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