Xinc Limited in London, SE22 9EX

Description

Data updated on: 01-11-2023

Xinc Limited has existed in the United Kingdom for at least 29 years. Started with Companies House Reg No. 03070547 in the year 1995, it is based at 39 Crystal Palace Road, London SE22 9EX. The firm's Standard Industrial Classification Code is 41100 meaning Development of building projects. The business latest accounts were submitted for the period up to 2023-03-31 and the most recent confirmation statement was filed on 2023-04-22.

At the moment, this business is overseen by one director: Alan D., who was appointed in 1995. The business had been supervised by Russell U. until 1996-06-30. To help the directors in their tasks, the business has been utilizing the skills of Philip B. as a secretary since the appointment on 2011-03-31.

Alan D. is the individual with significant control over this firm, owns over 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	207	-442	65 704	8 784	-21 291

Balance Sheet
Cash Bank On Hand					13 450	1 922
Current Assets	25 971	56 204	91 900	22 106	26 150	14 597	45 728	78 759	25 614	20 899	18 799	22 017
Debtors	25 971	54 620	33 199	2 227	6 699	4 096
Net Assets Liabilities					-21 291	-37 581	-42 868	34 868	25 592	4 576	3 508	1 224
Other Debtors					4 724	2 265
Property Plant Equipment					481	346
Total Inventories					6 001	8 579
Cash Bank In Hand		1 584	58 701	17 102	13 450
Net Assets Liabilities Including Pension Asset Liability	207	-442	65 704	8 784	-21 291
Stocks Inventory				2 777	6 001
Tangible Fixed Assets		62	41	464	481

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	205	-444	65 702	8 782	-21 293
Shareholder Funds	207	-442	65 704	8 784	-21 291

Other Financial Data
Accrued Liabilities Deferred Income					15 943	1 982
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment					6 812	196
Administrative Expenses					31 220	17 372
Average Number Employees During Period								1	1	1	1	1
Cost Sales					10 922	9 006
Creditors					47 922	52 524	88 865	44 084	2 248	19 426	17 105	21 318
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 751
Disposals Property Plant Equipment						6 751
Fixed Assets		62	41	464	481	346	269	192	2 226	3 103	1 814	525
Gross Profit Loss					1 145	407
Increase From Depreciation Charge For Year Property Plant Equipment						135
Net Current Assets Liabilities	207	-504	65 663	8 320	-21 772	-36 427	-41 637	34 676	23 366	1 473	1 694	699
Operating Profit Loss					-30 075	-16 965
Other Creditors					30 907	50 167
Other Interest Receivable Similar Income Finance Income						5
Profit Loss					-30 075	-16 290
Profit Loss On Ordinary Activities Before Tax					-30 075	-16 960
Property Plant Equipment Gross Cost					7 293	542
Taxation Social Security Payable					1 072
Tax Tax Credit On Profit Or Loss On Ordinary Activities						-670
Total Assets Less Current Liabilities	207	-442	65 704	8 784	-21 291	-37 581	-42 868	34 868	25 592	4 576	3 508	1 224
Trade Creditors Trade Payables						375
Trade Debtors Trade Receivables					1 975	1 831
Turnover Revenue					12 067	9 413
Creditors Due Within One Year	25 764	56 708	26 237	13 786	47 922
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	0	0	0	0
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		83		522	132
Tangible Fixed Assets Cost Or Valuation	6 556	6 639	6 639	7 161	7 293
Tangible Fixed Assets Depreciation	6 556	6 577	6 598	6 697	6 812
Tangible Fixed Assets Depreciation Charged In Period		21	21	99	115