Xn Global Systems Holdings Limited in London, EC3V 0HR

Description

Data updated on: 01-11-2023

Situated at 6th Floor, London EC3V 0HR Xn Global Systems Holdings Limited is categorised as a Private Limited Company issued a 05993854 Companies House Reg No. This company was set up eighteen years ago. Previously Xn Global Systems Holdings Limited changed the company listed name five times. Up to 2023/01/11 the company used the name Xn Protel Systems Holdings. After that the company switched to the name Xn Protel Systems Group which was in use up till 2023/01/11 then the currently used name was adopted. This company's SIC and NACE codes are 58290 - Other software publishing. The business most recent accounts provide detailed information about the period up to 2021-12-31 and the most current annual confirmation statement was released on 2023-01-09.

The info we gathered detailing the enterprise's MDs shows that there are two directors: Gregory S. and Mark P. who were appointed on 2010/06/15 and 2006/11/09. Another limited company has been appointed as one of the secretaries of this company: Sgh Company Secretaries Limited.

Previous company's names
Xn Global Systems Holdings Limited 2023-01-11
Xn Protel Systems Holdings Limited 2016-06-01
Xn Protel Systems Group Limited 2015-12-22
Xn Hotel Systems Group Limited 2013-07-23
Xn Plc 2013-07-23
Xn Hotel Systems Group Plc 2006-11-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	6 446	6 877
Current Assets	32 197	46 026
Net Assets Liabilities	-2 047 315	-2 459 217

Other Financial Data
Accrued Liabilities	56 596	85 596
Accumulated Amortisation Impairment Intangible Assets	585 000	585 000
Accumulated Depreciation Impairment Property Plant Equipment	51 836	53 143
Additions Other Than Through Business Combinations Property Plant Equipment	525
Administrative Expenses	358 615	411 904
Amounts Owed To Related Parties	2 429 654	2 943 843
Applicable Tax Rate	0	0
Average Number Employees During Period	6	5
Balances With Banks	6 446	6 877
Cash Cash Equivalents	6 446	6 877
Cash Cash Equivalents Cash Flow Value	6 446	6 877
Comprehensive Income Expense	-358 615	-411 904
Current Liabilities	621 745	536 980
Depreciation Expense Property Plant Equipment	1 830	1 307
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables	347 887	429 426
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables	-5 728	-18 398
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation	-15 151	431
Increase From Depreciation Charge For Year Property Plant Equipment	1 830	1 307
Intangible Assets Gross Cost		585 002
Intangible Assets Including Right-of-use Assets	2	2
Loans To Related Parties	985 578	990 578
Net Cash Flows From Used In Investing Activities	-525
Net Cash Flows From Used In Operating Activities	-14 626	431
Net Cash Generated From Operations	-14 626	431
Non-current Assets	986 887	990 580
Non-current Liabilities	2 444 654	2 958 843
Number Shares Authorised	2 812 932	2 812 932
Number Shares Issued Fully Paid	2 812 932	2 812 932
Operating Profit Loss	-358 615	-411 904
Other Payables	56 086	78 485
Other Receivables	14 986	28 355
Other Taxation Social Security Payable	501 885	310 458
Par Value Share		0
Pension Costs Defined Contribution Plan	8 578	8 912
Prepayments Accrued Income	10 765	10 794
Profit Loss	-358 615	-411 904
Profit Loss Before Tax	-358 615	-411 904
Property Plant Equipment Gross Cost	53 143	53 143
Property Plant Equipment Including Right-of-use Assets	1 307
Purchase Property Plant Equipment	525
Social Security Costs	18 531	19 655
Staff Costs Employee Benefits Expense	187 846	210 788
Total Assets	1 019 084	1 036 606
Total Liabilities	3 066 399	3 495 823
Trade Creditors Trade Payables	22 178	77 441
Trade Other Payables	3 066 399	3 495 823
Trade Other Receivables	1 011 329	1 029 727
Wages Salaries	160 737	182 221

Company staff