Xis Consulting Limited in Bournemouth, BH7 7DU

Description

Data updated on: 01-11-2023

Xis Consulting Limited with the registration number 07734395 has been on the market for thirteen years. This particular Private Limited Company is located at C/o Intouch Accounting Suite 1, Second Floor, Everdene House, Deansleigh Road, Bournemouth and their postal code is BH7 7DU. This firm's Standard Industrial Classification Code is 62020 which stands for Information technology consultancy activities. Xis Consulting Ltd released its latest accounts for the period that ended on 31st August 2022. The most recent confirmation statement was released on 8th August 2023.

Ian S. is the company's single director, who was designated to this position thirteen years ago.

Executives who have control over the firm are as follows: Sarah S. owns 1/2 or less of company shares. Ian S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-30	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-30	2018-08-31	2019-08-30	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	41 560	41 560	26 721	14 207	17 175	15 907	14 383	13 294	13 294	17 149	17 149	14 279	14 691	23 014
Net Assets Liabilities						-135	100	2 492	2 492	4 038	4 038	2 887	1 891	7 822
Cash Bank In Hand	31 936	31 936	20 106	7 560	13 815	2 467
Debtors			1 444	1 476	3 360	13 440
Net Assets Liabilities Including Pension Asset Liability	14 162	14 162	10 063	5 412	3 027	-135
Stocks Inventory	9 624	9 624	5 171	5 171
Tangible Fixed Assets	1 133	1 133	2 898	4 410	2 450	868

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	14 062	14 062	9 963	5 312	2 927	-235

Other Financial Data
Average Number Employees During Period												2	1	1
Creditors						-16 910	-14 283	-12 006	-12 006	-13 648	-13 648	-13 262	-14 953	-15 800
Fixed Assets						868		1 204	1 204	537	537	1 870	2 153	608
Net Current Assets Liabilities	13 029	13 029	7 165	1 002	577	-1 003	100	1 288	1 288	3 501	3 501	1 017	-262	7 214
Total Assets						15 907	14 383	13 294	13 294	17 149	17 149	14 279	14 691	23 014
Total Assets Less Current Liabilities						-135	100	2 492	2 492	4 038	4 038	2 887	1 891	7 822
Capital Employed	14 162	14 162	10 063	5 412	3 027	-135
Creditors Due Within One Year	28 531	28 531	19 556	13 205	16 598	16 910
Number Shares Allotted		100	100	100	100	100
Number Shares Allotted Increase Decrease During Period		100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 511	2 857	3 472
Tangible Fixed Assets Cost Or Valuation		1 511	4 368	7 840	7 840	7 840
Tangible Fixed Assets Depreciation		378	1 470	3 430	5 390	6 972
Tangible Fixed Assets Depreciation Charged In Period		378	1 092	1 960	1 960	1 582
Value Shares Allotted Increase Decrease During Period		100

Company staff

Ian S.

Role: Director

Appointed: 09 August 2011

Latest update: 6 February 2024

People with significant control

Sarah S.

Notified on 29 June 2016

Nature of control:

1/2 or less of shares

Ian S.

Notified on 29 June 2016

Nature of control:

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	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 8 April 2013
Start Date For Period Covered By Report	2011-08-09
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	8 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts 30 November 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	30 November 2014
Annual Accounts 2 January 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	2 January 2016
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts 28 February 2014
Date Approval Accounts	28 February 2014

Xis Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian S.

People with significant control

Sarah S.

Ian S.

Accounts Documents

Company filings

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