Xlnsys Ltd in Uxbridge, UB8 2RT

Description

Data updated on: 01-11-2023

Xlnsys Ltd can be found at Uxbridge at The Island Suite. You can look up the firm by referencing its zip code - UB8 2RT. Xlnsys's founding dates back to 2008. The firm is registered under the number 06560069 and their current status is active - proposal to strike off. This enterprise's SIC and NACE codes are 62090 meaning Other information technology service activities. 2020/04/30 is the last time the accounts were reported.

In this particular firm, a variety of director's tasks have so far been met by Shelvin K. who was designated to this position sixteen years ago. The following firm had been managed by Manju J. up until 2020-05-17.

Executives who have control over the firm are as follows: Shelvin K. owns over 3/4 of company shares. Manju J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 508	69	1 192	1 064	9 758	1 133

Balance Sheet
Cash Bank On Hand						2 252	6 171	6 178	5 719
Current Assets	152	4 572	14 080	24 614	41 003	31 516	76 952	22 060	94 112	116 513
Debtors		4 265	10 550	22 450	41 000	29 264	70 781	15 882	88 393	116 513
Net Assets Liabilities						1 133	290	1 123	6 760	18 961
Other Debtors						29 264	68 381	15 402	17 490	116 513
Property Plant Equipment						348	173
Cash Bank In Hand	152	307	4 040	2 164	3	2 252
Net Assets Liabilities Including Pension Asset Liability	-1 508	69	92	-1 338	9 758	1 133
Tangible Fixed Assets					523	348

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-2 508	-931	192	-2 338	8 758	133
Shareholder Funds	-1 508	69	1 192	1 064	9 758	1 133

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						350	525	698	698	698
Administrative Expenses						18 134	56 579	24 209
Average Number Employees During Period									2	1
Bank Overdrafts										445
Corporation Tax Payable						7 266	35 587	39 320	22 844	21 402
Cost Sales						3 300	3 600	12
Creditors						30 731	76 835	20 937	16 449	97 552
Gross Profit Loss						45 100	109 604	95 763
Increase From Depreciation Charge For Year Property Plant Equipment							175	173
Interest Payable Similar Charges Finance Costs							2 100
Net Current Assets Liabilities	-1 508	69	92	1 064	9 235	785	117	1 123	6 760	18 961
Operating Profit Loss						26 966	53 025	71 554
Other Creditors						180	181	-63 656	271
Other Interest Receivable Similar Income Finance Income						1 047	1 144	12
Other Taxation Social Security Payable						23 285	41 067	45 273	64 237	75 705
Profit Loss						22 375	41 157	57 833
Profit Loss On Ordinary Activities Before Tax						28 013	52 069	71 566
Property Plant Equipment Gross Cost						698	698	698	698	698
Tax Tax Credit On Profit Or Loss On Ordinary Activities						5 638	10 912	13 733
Trade Debtors Trade Receivables							2 400	480
Turnover Revenue						48 400	113 204	95 775
Amount Specific Advance Or Credit Directors			17 660	23 626			47 392	47 392	47 392	101 110
Amount Specific Advance Or Credit Made In Period Directors							158 282	158 282	158 282	30 207
Amount Specific Advance Or Credit Repaid In Period Directors							110 890	110 890	110 890
Creditors Due Within One Year Total Current Liabilities	1 660	5 335
Total Assets Less Current Liabilities	-1 508	69	1 192	1 064	9 758	1 133
Creditors Due Within One Year		4 503	4 498	25 952	31 768	30 731
Fixed Assets					523	348
Number Shares Allotted				1 000	1 000	1 000
Par Value Share				1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			550
Share Capital Allotted Called Up Paid			1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions					698
Tangible Fixed Assets Cost Or Valuation					698	698
Tangible Fixed Assets Depreciation					175	350
Tangible Fixed Assets Depreciation Charged In Period					175	175

Company staff

Shelvin K.

Role: Director

Appointed: 09 April 2008

Latest update: 31 July 2023

People with significant control

Shelvin K.

Notified on 25 April 2016

Nature of control:

over 3/4 of shares

Manju J.

Notified on 25 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	23 April 2021
Confirmation statement last made up date	09 April 2020

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	31 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Xlnsys Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shelvin K.

Manju J.

Manju J.

People with significant control

Shelvin K.

Manju J.

Accounts Documents

Company filings

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