Xim Limited in Southampton, SO16 7NP

Description

Data updated on: 01-11-2023

Xim is a business situated at SO16 7NP Southampton at The University Of Southampton Science Park Venture Road. This firm has been registered in year 1999 and is established as reg. no. 03699022. This firm has existed on the English market for twenty five years now and company official state is active. The firm's SIC code is 70229 meaning Management consultancy activities other than financial management. Xim Ltd filed its account information for the period up to 31st December 2022. The most recent confirmation statement was released on 4th January 2023.

The company has registered two trademarks, all are active. The first trademark was granted in 2017. The one that will lose its validity sooner, i.e. in August, 2026 is LIFELIGHT.

Gil B., Andrew S., Vincent M. and Laurence P. are the enterprise's directors and have been cooperating as the Management Board since 2021. In order to find professional help with legal documentation, this specific company has been utilizing the expertise of Caroline P. as a secretary for the last twenty five years.

Trademark UK00003182142

Trademark image:	-
Trademark name:	LIFELIGHT
Status:	Registered
Filing date:	2016-08-24
Date of entry in register:	2017-01-27
Renewal date:	2026-08-24
Owner name:	Xim Limited
Owner address:	Chase Green House, 42 Chase Side, ENFIELD, United Kingdom, EN2 6NF

Trademark UK00003182149

Trademark image:	-
Status:	Registered
Filing date:	2016-08-24
Date of entry in register:	2017-01-27
Renewal date:	2026-08-24
Owner name:	Xim Limited
Owner address:	Chase Green House, 42 Chase Side, ENFIELD, United Kingdom, EN2 6NF

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	11 167	20 990	16 174	17 100	58 057

Balance Sheet
Cash Bank On Hand						74 794		21 560	-6 370	296 964	324 488
Current Assets	54 799	46 690	55 322	116 776	158 313	192 156	137 596	214 893	597 186	780 049	781 505
Debtors	34 284	46 289	46 317	75 963		117 362	123 653	193 333	392 619	483 085	457 017
Net Assets Liabilities						237 190	675 360	893 008	1 521 576	1 465 607	2 018 970
Other Debtors						38 096	123 653	168 333	268 803	409 936	179 004
Property Plant Equipment						4 973	3 665	2 294	3 234	11 232	5 297
Total Inventories							13 943		210 937	73 149
Cash Bank In Hand	20 515	401	9 005	40 813
Net Assets Liabilities Including Pension Asset Liability	11 167	20 990	16 174	17 100	58 057
Tangible Fixed Assets	6 417	4 009	4 208	3 124

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	11 067	20 890	16 074	17 000
Shareholder Funds	11 167	20 990	16 174	17 100	58 057

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							8 405	5 591	9 082	15 313	23 635
Additions Other Than Through Business Combinations Intangible Assets							491 173	518 719	954 139	1 555 137	1 000 475
Additions Other Than Through Business Combinations Property Plant Equipment							895	599	4 431	14 229
Average Number Employees During Period						-5	-6	-9	-8	-16	17
Bank Borrowings Overdrafts						18 548	28 109	18 548		1 779 748	1 897 320
Corporation Tax Recoverable										397 512	235 041
Creditors						116 968	102 760	106 548	729 536	453 313	1 897 320
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 019	4 784
Disposals Property Plant Equipment							1 019	4 784
Fixed Assets	6 417	4 009	4 208	3 124	2 185	231 555	721 420	1 238 768	2 193 847	3 756 982	4 751 522
Increase From Depreciation Charge For Year Property Plant Equipment							2 203	1 970	3 491	6 231	8 742
Intangible Assets						226 582	717 755	1 236 474	2 190 613	3 745 750	4 746 225
Intangible Assets Gross Cost							717 755	1 236 474	2 190 613	3 745 750	4 746 225
Net Current Assets Liabilities	4 750	16 981	33 549	86 660	108 002	75 188	34 836	108 345	-132 350	326 736	237 428
Other Creditors						30 527	74 168	28 316	465 809	273 162	341 146
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											420
Other Disposals Property Plant Equipment											916
Other Taxation Social Security Payable										46 301	68 053
Property Plant Equipment Gross Cost							12 070	7 885	12 316	26 545	28 932
Provisions For Liabilities Balance Sheet Subtotal										838 363	1 072 660
Taxation Social Security Payable						67 893	483	19 430	44 327	46 301
Total Additions Including From Business Combinations Property Plant Equipment											3 303
Total Assets Less Current Liabilities	11 167	20 990	37 757	75 458	110 187					4 083 718	4 988 950
Trade Creditors Trade Payables								40 254	219 400	133 850	67 096
Trade Debtors Trade Receivables						79 266		25 000	123 816		42 972
Accruals Deferred Income				14 326	8 672
Creditors Due After One Year			21 583	58 358	43 458
Creditors Due Within One Year	50 049	29 709	21 773	30 116	50 311
Number Shares Allotted		100		100
Par Value Share		1		1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 019		1 532
Tangible Fixed Assets Cost Or Valuation	17 994	16 543	12 732	13 418
Tangible Fixed Assets Depreciation	11 577	12 534	8 524	10 294
Tangible Fixed Assets Depreciation Charged In Period		3 427		2 616
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 470		846
Tangible Fixed Assets Disposals		2 470		846

Company staff

Gil B.

Role: Director

Appointed: 08 June 2021

Latest update: 18 March 2024

Andrew S.

Role: Director

Appointed: 01 August 2020

Latest update: 18 March 2024

Vincent M.

Role: Director

Appointed: 06 April 2019

Latest update: 18 March 2024

Laurence P.

Role: Director

Appointed: 25 February 1999

Latest update: 18 March 2024

Caroline P.

Role: Secretary

Appointed: 25 February 1999

Latest update: 18 March 2024

Michael S.

Role: Director

Appointed: 06 April 2019

Resigned: 31 August 2020

Latest update: 18 March 2024

Jeremy H.

Role: Director

Appointed: 06 April 2019

Resigned: 07 June 2021

Latest update: 18 March 2024

Elizabeth C.

Role: Director

Appointed: 01 May 2014

Resigned: 01 January 2015

Latest update: 18 March 2024

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 21 January 1999

Resigned: 25 February 1999

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 18 March 2024

Qa Nominees Limited

Role: Corporate Nominee Director

Appointed: 21 January 1999

Resigned: 25 February 1999

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 18 March 2024

People with significant control

Executives who control the firm include: Caroline P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Laurence P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Caroline P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Laurence P.

Notified on 21 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Xim Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003182142

Trademark UK00003182149

Financial data based on annual reports

Company staff

Gil B.

Andrew S.

Vincent M.

Laurence P.

Caroline P.

Michael S.

Jeremy H.

Elizabeth C.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Caroline P.

Laurence P.

Accounts Documents

Company filings

Filing category

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