Xmera Limited
87 Brookfield Road Hucclecote GL3 3HH Gloucester
Number: 04329436
Incorporation date: 2001-11-27
Dissolution date: 2023-02-28
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Xmera came into being in 2001 as a company enlisted under no 04329436, located at GL3 3HH Gloucester at 87 Brookfield Road. This company's last known status was dissolved. Xmera had been on the market for twenty two years.
This limited company was controlled by just one managing director: Janet B., who was chosen to lead the company on 2001-11-27.
Janet B. was the individual who controlled this firm, owned 1/2 or less of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 19 176 | 13 568 | 14 038 | 6 907 | 15 000 | ||||||
| Balance Sheet | |||||||||||
| Current Assets | 20 904 | 13 568 | 14 036 | 6 905 | 14 998 | 11 592 | 8 519 | 5 442 | 5 785 | 5 390 | 5 071 |
| Net Assets Liabilities | 15 000 | 11 594 | 8 521 | 5 444 | 5 787 | 5 392 | 5 073 | ||||
| Cash Bank In Hand | 20 902 | 13 566 | 14 036 | ||||||||
| Debtors | 2 | 2 | 2 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 19 176 | 13 568 | 14 038 | 6 907 | 15 000 | ||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 19 174 | 13 566 | 14 036 | 6 905 | 14 998 | ||||||
| Shareholder Funds | 19 176 | 13 568 | 14 038 | 6 907 | 15 000 | ||||||
| Other Financial Data | |||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Net Current Assets Liabilities | 19 176 | 13 568 | 14 038 | 6 905 | 14 998 | 11 592 | 8 519 | 5 442 | 5 785 | 5 390 | 5 071 |
| Other Operating Expenses Format2 | 92 | 85 | 189 | 255 | 171 | 141 | 131 | ||||
| Profit Loss | 8 093 | -3 406 | -2 969 | -3 077 | 344 | -395 | -319 | ||||
| Raw Materials Consumables Used | 126 | 71 | 16 | 79 | 61 | 166 | 66 | ||||
| Staff Costs Employee Benefits Expense | 8 133 | 8 282 | 7 769 | 9 150 | 8 391 | 7 400 | 9 006 | ||||
| Total Assets Less Current Liabilities | 19 176 | 13 568 | 14 038 | 6 907 | 15 000 | 11 594 | 8 521 | 5 444 | 5 787 | 5 392 | 5 073 |
| Turnover Revenue | 16 444 | 5 032 | 4 901 | 6 407 | 8 967 | 7 312 | 8 884 | ||||
| Creditors Due Within One Year | 1 728 | ||||||||||
| Number Shares Allotted | 2 | 2 | 2 | ||||||||
| Other Operating Charges Format2 | 158 | 218 | |||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Profit Loss For Period | -7 131 | 8 093 | |||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||||
| Staff Costs | 9 045 | 8 133 | |||||||||
| Turnover Gross Operating Revenue | 2 072 | 16 444 | |||||||||
Role: Director
Appointed: 27 November 2001
Latest update: 25 October 2023
Role: Secretary
Appointed: 27 November 2001
Latest update: 25 October 2023
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 11 December 2022 |
| Confirmation statement last made up date | 27 November 2021 |
| Annual Accounts 11 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 11 March 2013 |
| Annual Accounts 07 March 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 07 March 2014 |
| Annual Accounts 02 April 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 02 April 2015 |
| Annual Accounts 11 February 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 11 February 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 |
(9 pages)