Xlitas Consulting Limited in Sheffield, S11 7EF

Description

Data updated on: 01-11-2023

This company is based in Sheffield under the following Company Registration No.: 09330661. The company was set up in 2014. The office of this firm is situated at 2a Cruise Road . The post code for this place is S11 7EF. This business's SIC code is 70229, that means Management consultancy activities other than financial management. The firm's latest financial reports cover the period up to Wed, 30th Nov 2022 and the latest annual confirmation statement was released on Thu, 1st Dec 2022.

Paul H. is this enterprise's solitary director, that was formally appointed ten years ago.

Paul H. 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	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	20 533	208

Balance Sheet
Cash Bank In Hand	26 339	25 246
Cash Bank On Hand		25 246	1 466	37 512	60 539
Current Assets	28 191	28 784	18 124	72 134	60 764	60 875	103 017	98 713
Debtors	1 852	3 538	16 658	34 622	225
Net Assets Liabilities			2 324	48 109	56 096
Other Debtors		192	706	226	225
Property Plant Equipment		3 056	1 993	4 375	4 846
Tangible Fixed Assets	1 567	3 056

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	20 532	207
Shareholder Funds	20 533	208

Other Financial Data
Accrued Liabilities		326	325	326	326
Accumulated Depreciation Impairment Property Plant Equipment		784	2 069	2 675	4 144
Average Number Employees During Period			1	1	1	1	1	1
Corporation Tax Payable		929	762	12 461	5 957
Creditors		31 632	17 793	27 569	9 514	12 882	41 362	16 706
Creditors Due Within One Year	9 225	31 632
Disposals Decrease In Depreciation Impairment Property Plant Equipment				469	438
Disposals Property Plant Equipment				838	657
Increase From Depreciation Charge For Year Property Plant Equipment			1 285	1 075	1 907
Net Current Assets Liabilities	18 966	-2 848	331	44 565	51 250	47 993	61 655	82 007
Number Shares Allotted	100	100
Number Shares Issued Fully Paid				100	100
Par Value Share	0	0		0	0
Property Plant Equipment Gross Cost		3 840	4 062	7 050	8 990
Provisions For Liabilities Balance Sheet Subtotal				831
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	2 351	1 489
Tangible Fixed Assets Cost Or Valuation	2 351	3 840
Tangible Fixed Assets Depreciation	784
Tangible Fixed Assets Depreciation Charged In Period	784
Total Additions Including From Business Combinations Property Plant Equipment			222	3 826	2 597
Total Assets Less Current Liabilities	20 533	208	2 324	48 940	56 096	51 775	69 659	88 488
Trade Debtors Trade Receivables		3 346	15 952	34 396
Fixed Assets					4 846	3 782	8 004	6 481

Company staff

Paul H.

Role: Director

Appointed: 27 November 2014

Latest update: 18 February 2024

People with significant control

Paul H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 7 July 2016
Start Date For Period Covered By Report	27 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	7 July 2016
Annual Accounts 7 April 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	7 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Xlitas Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

People with significant control

Paul H.

Accounts Documents

Company filings

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