Xoset Limited in Ashford, TW15 3QN

Description

Data updated on: 01-11-2023

The official date this firm was started is 2018-02-22. Registered under no. 11219136, the company operates as a Private Limited Company. You may visit the office of this company during its opening times at the following address: Osborne House 143 - 145 Stanwell Road, TW15 3QN Ashford. The company's SIC and NACE codes are 43320 and has the NACE code: Joinery installation. The company's most recent annual accounts detail the period up to Mon, 28th Feb 2022 and the most current annual confirmation statement was filed on Tue, 21st Feb 2023.

According to the latest data, the firm is guided by one director: Paul C., who was arranged to perform management duties in February 2018.

Paul C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	12 578	14 138	25 130	25 944	30 450
Current Assets	13 826	17 573	27 812	29 168	32 852
Debtors	1 248	3 435	2 682	3 224	2 402
Property Plant Equipment	675	506	379	284

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	225	394	521	616	687
Average Number Employees During Period	1	2	2	3	2
Creditors	12 179	10 926	11 601	15 399	18 891
Increase From Depreciation Charge For Year Property Plant Equipment	225	169	127	95	71
Net Current Assets Liabilities	1 647	6 647	16 211	13 769	13 961
Other Creditors	5 076	308	906	147	455
Other Taxation Social Security Payable	7 102	10 619	10 695	15 139	18 320
Property Plant Equipment Gross Cost	900	900	900	900
Total Additions Including From Business Combinations Property Plant Equipment	900
Total Assets Less Current Liabilities	2 322	7 153	16 590	14 053	14 174
Trade Creditors Trade Payables	1	-1		113	116
Trade Debtors Trade Receivables	1 248	3 435	2 682	3 224	2 402

Company staff

Paul C.

Role: Director

Appointed: 22 February 2018

Latest update: 26 April 2024

People with significant control

Paul C.

Notified on 22 February 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts
Start Date For Period Covered By Report	22 February 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Xoset Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

People with significant control

Paul C.

Accounts Documents

Company filings

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