Xlbi Ltd in Colchester, CO5 7LA

Description

Data updated on: 01-11-2023

Xlbi began its operations in 2012 as a Private Limited Company under the following Company Registration No.: 08315505. This particular business has operated for twelve years and the present status is active. This firm's office is based in Colchester at 25 Fingringhoe Road. Anyone could also find this business using the post code of CO5 7LA. The company's SIC code is 62020 and has the NACE code: Information technology consultancy activities. Its most recent financial reports cover the period up to December 31, 2022 and the most current annual confirmation statement was released on December 3, 2022.

We have just one managing director presently supervising the limited company, namely Alan P. who has been carrying out the director's duties since 2012-12-03.

Alan P. is the individual who has 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	9 274	30 131	47 152

Balance Sheet
Cash Bank In Hand	19 627	46 063	54 109
Current Assets	30 427	59 923	65 989	74 519	83 711	74 173	89 409	111 553	101 616	113 532
Debtors	10 800	13 860	11 880
Net Assets Liabilities Including Pension Asset Liability	9 274	30 131	47 152
Tangible Fixed Assets	2 299	2 698	15 933

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	9 174	30 031	47 052
Shareholder Funds	9 274	30 131	47 152

Other Financial Data
Amount Specific Advance Or Credit Directors				12 721	6 040	168	376
Amount Specific Advance Or Credit Made In Period Directors				12 721		59 128	65 208
Amount Specific Advance Or Credit Repaid In Period Directors					12 500	65 000	65 000
Average Number Employees During Period				2	2	2	2	2	1	1
Creditors			31 583	26 553	24 777	20 726	24 494	27 889	27 673	29 465
Creditors Due Within One Year	23 028	31 950	31 584
Fixed Assets			15 933	15 643	10 508	13 309	8 266	4 070	14 023	10 379
Net Current Assets Liabilities	7 399	27 973	34 405	47 966	58 934	53 447	64 915	83 664	73 943	84 067
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	424	540	3 186
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 185	16 234
Tangible Fixed Assets Cost Or Valuation	3 066	4 251	20 485
Tangible Fixed Assets Depreciation	767	1 553	4 552
Tangible Fixed Assets Depreciation Charged In Period		786	2 999
Total Assets Less Current Liabilities	9 698	30 671	50 339	63 609	69 442	66 756	73 181	87 734	87 966	94 446

Company staff

Alan P.

Role: Director

Appointed: 03 December 2012

Latest update: 1 April 2024

People with significant control

Alan P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Louise P.

Notified on 6 April 2016

Ceased on 22 February 2021

Nature of control:

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	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 9 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	9 September 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Xlbi Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan P.

People with significant control

Alan P.

Louise P.

Accounts Documents

Company filings

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