Xl Innovate Ltd in Swindon, SN1 4BA

Description

Data updated on: 01-11-2023

Xl Innovate Ltd has existed on the local market for at least nine years. Registered with number 09442850 in 2015, the firm is registered at 18 Bath Road, Swindon SN1 4BA. This enterprise's classified under the NACE and SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. 2022-03-31 is the last time account status updates were filed.

Given this company's growing number of employees, it was necessary to acquire further directors: Tracey J. and Robin J. who have been assisting each other for 8 years to fulfil their statutory duties for the business.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	56 851

Balance Sheet
Cash Bank On Hand		207 843	186 508
Current Assets	95 764	225 555	186 508	185 279	172 035	137 440	140 765	184 785
Debtors	16 728	17 712
Net Assets Liabilities		166 381	150 746
Property Plant Equipment		1 914	1 436
Cash Bank In Hand	79 036
Net Assets Liabilities Including Pension Asset Liability	56 851
Tangible Fixed Assets	1 153

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	56 751
Shareholder Funds	56 851

Other Financial Data
Total Fixed Assets Additions	1 537
Total Fixed Assets Cost Or Valuation	1 537
Total Fixed Assets Depreciation	384
Total Fixed Assets Depreciation Charge In Period	384
Accrued Liabilities Deferred Income		2 454	1 575
Accrued Liabilities Not Expressed Within Creditors Subtotal	2 265	2 454	1 575	1 434	1 476	1 512	1 590	1 668
Accumulated Depreciation Impairment Property Plant Equipment		822	1 300
Amounts Owed To Directors		12 284	24 227
Average Number Employees During Period			2	2	2	2	2	2
Corporation Tax Payable		31 373	1 529
Creditors	37 801	61 088	35 623	7 543	841	539	3 852	15 020
Depreciation Rate Used For Property Plant Equipment			25
Fixed Assets	1 153	1 914	1 436	1 932	1 448	1 086	814	3 498
Increase From Depreciation Charge For Year Property Plant Equipment			478
Net Current Assets Liabilities	55 698	164 467	149 310	177 736	171 194	136 901	136 913	169 765
Other Taxation Social Security Payable		14 977	9 867
Pension Other Post-employment Benefit Costs Other Pension Costs			20 000
Property Plant Equipment Gross Cost			2 736
Social Security Costs		7	189
Staff Costs Employee Benefits Expense		14 167	34 469
Total Assets Less Current Liabilities	56 851	168 835	150 746	179 668	172 642	137 987	137 727	173 263
Trade Debtors Trade Receivables		17 712
Wages Salaries		14 160	14 280
Creditors Due Within One Year Total Current Liabilities	40 066
Tangible Fixed Assets Additions	1 537
Tangible Fixed Assets Cost Or Valuation	1 537
Tangible Fixed Assets Depreciation	384
Tangible Fixed Assets Depreciation Charge For Period	384

Company staff

Tracey J.

Role: Director

Appointed: 18 March 2016

Latest update: 26 February 2024

Robin J.

Role: Director

Appointed: 17 February 2015

Latest update: 26 February 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Xl Innovate Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey J.

Robin J.

Accounts Documents

Company filings

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