Xo Solutions Ltd
1 Brook Court Blakeney Road BR3 1HG Beckenham
Number: 06955596
Incorporation date: 2009-07-08
Dissolution date: 2020-11-17
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Xo Solutions began its operations in 2009 as a Private Limited Company registered with number: 06955596. The company's headquarters was based in Beckenham at 1 Brook Court. This Xo Solutions Limited firm had been on the market for 11 years.
Jason G. was the following company's director, assigned this position in 2009 in July.
Jason G. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2019-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -156 | 24 367 | 3 587 | 3 587 | 3 587 | |||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 2 398 | 21 342 | 8 149 | 172 | ||||
| Cash Bank On Hand | 172 | 1 | 9 798 | 11 999 | ||||
| Current Assets | 2 398 | 46 542 | 8 403 | 254 | 426 | 255 | 18 497 | 11 999 |
| Debtors | 25 200 | 254 | 254 | 254 | 254 | 8 699 | ||
| Net Assets Liabilities | 3 588 | 448 | 1 217 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -156 | 7 967 | 3 587 | |||||
| Other Debtors | 254 | 254 | 273 | |||||
| Property Plant Equipment | 8 489 | 3 883 | 8 168 | |||||
| Tangible Fixed Assets | 2 467 | 8 489 | 8 489 | 8 489 | ||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | -157 | 7 966 | 3 586 | 3 586 | 3 586 | |||
| Shareholder Funds | -156 | 24 367 | 3 587 | 3 587 | 3 587 | |||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 802 | 2 707 | 5 235 | |||||
| Average Number Employees During Period | 1 | 2 | 2 | |||||
| Creditors | 5 328 | 550 | 13 823 | 10 782 | ||||
| Creditors Due Within One Year | 2 554 | 24 149 | 13 305 | 5 156 | 5 328 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 095 | 5 235 | ||||||
| Disposals Property Plant Equipment | 6 701 | 15 517 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 528 | |||||||
| Net Current Assets Liabilities | -156 | 5 993 | -4 902 | -4 902 | -4 902 | -296 | -3 752 | 1 217 |
| Number Shares Allotted | 1 | 2 | 2 | 2 | ||||
| Number Shares Issued Fully Paid | 2 | |||||||
| Other Creditors | 5 328 | 550 | 3 825 | |||||
| Other Taxation Social Security Payable | 9 998 | 10 782 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 13 291 | 6 590 | 13 403 | |||||
| Provisions | -254 | -254 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 572 | |||||||
| Provisions For Liabilities Charges | 493 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Cost Or Valuation | 2 740 | 13 291 | 13 291 | |||||
| Tangible Fixed Assets Depreciation | 273 | 4 802 | 4 802 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 813 | 2 114 | ||||||
| Total Assets Less Current Liabilities | -156 | 24 860 | 3 587 | 3 587 | 3 587 | 3 587 | 4 416 | 1 217 |
Role: Director
Appointed: 08 July 2009
Latest update: 2 January 2024
| Account next due date | 31 January 2021 |
| Account last made up date | 31 January 2019 |
| Confirmation statement next due date | 19 August 2020 |
| Confirmation statement last made up date | 08 July 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2012 |
| Annual Accounts 8 June 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 8 June 2015 |
| Annual Accounts 15 February 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 15 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 January 2019 |
| Annual Accounts 28 March 2013 | |
| End Date For Period Covered By Report | 30 June 2012 |
| Date Approval Accounts | 28 March 2013 |
| Annual Accounts 3 June 2014 | |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 3 June 2014 |
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