Xny Consultancy Limited in Bristol, BS9 3BY

Description

Data updated on: 01-11-2023

The official day the firm was registered is 2007-11-28. Registered under no. 06439804, the company is classified as a Private Limited Company. You may visit the headquarters of this firm during office hours at the following address: The Bristol Office 2nd Floor 5 High Street Westbury On Trym, BS9 3BY Bristol. The enterprise's registered with SIC code 62020 meaning Information technology consultancy activities. The latest accounts describe the period up to 30th November 2022 and the most current annual confirmation statement was filed on 16th January 2023.

At the moment, the limited company is presided over by 1 managing director: Andrew F., who was assigned this position in November 2007.

Andrew F. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	72 433	124 851	154 030	179 406	231 677	223 434

Balance Sheet
Cash Bank In Hand	79 077	138 187	172 670	195 873	272 259	238 196
Current Assets	85 077	138 187	172 670	196 621	272 747	242 924	333 045	281 926	254 143	247 102	237 271	233 716	230 641
Debtors	6 000			748	488	4 728
Tangible Fixed Assets	3 449	4 727	6 963	4 393	1 994	5 886
Net Assets Liabilities											276 870	263 312	252 842

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	72 429	124 847	154 026	179 402	231 673	223 430
Shareholder Funds	72 433	124 851	154 030	179 406	231 677	223 434

Other Financial Data
Amount Specific Advance Or Credit Directors							255	260	216
Amount Specific Advance Or Credit Made In Period Directors								255	260
Amount Specific Advance Or Credit Repaid In Period Directors								260	216
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						25 376	42 741	7 551	11 233	7 189	282	0
Creditors Due Within One Year	16 093	18 063	25 603	21 608	43 064	25 376
Fixed Assets						5 886	3 328	841	71 272	53 346	39 795	29 524	22 143
Net Current Assets Liabilities	68 984	120 124	147 067	175 013	229 683	217 548	290 304	274 375	242 910	239 913	237 075	233 801	230 712
Number Shares Allotted		4	4	4	4	4
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions		2 853	5 102			6 552
Tangible Fixed Assets Cost Or Valuation	7 832	10 685	15 787	15 787	15 787	22 339
Tangible Fixed Assets Depreciation	4 383	5 958	8 824	11 394	13 793	16 453
Tangible Fixed Assets Depreciation Charged In Period		1 575	2 866	2 570	2 399	2 660
Total Assets Less Current Liabilities	72 433	124 851	154 030	179 406	231 677	223 434	293 632	275 216	314 182	293 259	276 870	263 325	252 855
Accrued Liabilities Not Expressed Within Creditors Subtotal											0	13	13
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											86	86	71

Company staff

Andrew F.

Role: Director

Appointed: 28 November 2007

Latest update: 27 January 2024

People with significant control

Andrew F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

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	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 19 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	19 August 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	29 July 2015
Annual Accounts 9 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	9 March 2016
Annual Accounts 7 August 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 August 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 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts 5 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	5 August 2013

Xny Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew F.

People with significant control

Andrew F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2012

Name:

Address:

Post code:

City / Town:

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Xny Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew F.

People with significant control

Andrew F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2012