Xp Consulting Limited in Basildon, SS15 4AA

Description

Data updated on: 01-11-2023

2015 marks the founding of Xp Consulting Limited, a firm which is situated at 1 Alder Close, Laindon in Basildon. That would make 9 years Xp Consulting has been on the British market, as the company was founded on 2015-01-06. The firm Companies House Reg No. is 09374683 and the post code is SS15 4AA. This firm's Standard Industrial Classification Code is 74909, that means Other professional, scientific and technical activities not elsewhere classified. The business most recent financial reports cover the period up to 2023-01-31 and the latest annual confirmation statement was submitted on 2023-01-06.

As for this specific limited company, all of director's duties have so far been performed by Emma W. who was chosen to lead the company on 2015-01-06.

Emma W. is the individual who controls 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	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	8 685

Balance Sheet
Cash Bank In Hand	21 083
Cash Bank On Hand	21 083	25 966	22 011	28 169	33 772	52 991	66 332
Current Assets	28 043	40 516	30 561	38 249	41 962	63 043	78 816	103 393
Debtors	6 960	14 550	8 550	10 080	8 190	10 052	12 484
Property Plant Equipment	1 478	1 255	1 004	1 532	1 226	1 668	1 570
Tangible Fixed Assets	1 478

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	8 585
Shareholder Funds	8 685

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	363	676	927	1 310	1 616	2 034	2 426
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors	20 836	31 055	14 855	20 640	16 897	17 586	21 073	22 376
Creditors Due Within One Year	20 836
Dividends Paid		41 750	36 313	33 176	28 000	29 200	37 500
Fixed Assets							1 570	1 622
Increase From Depreciation Charge For Year Property Plant Equipment		313	251	383	306	418	392
Net Current Assets Liabilities	7 207	9 461	15 706	17 609	25 065	45 457	57 743	81 017
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1
Profit Loss		43 781	42 307	35 607	35 150	50 006	49 688
Property Plant Equipment Gross Cost	1 841	1 931	1 931	2 842	2 842	3 702	3 996
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 841
Tangible Fixed Assets Cost Or Valuation	1 841
Tangible Fixed Assets Depreciation	363
Tangible Fixed Assets Depreciation Charged In Period	363
Total Additions Including From Business Combinations Property Plant Equipment		90		911		860	294
Total Assets Less Current Liabilities	8 685	10 716	16 710	19 141	26 291	47 125	59 313	82 639

Company staff

Emma W.

Role: Director

Appointed: 06 January 2015

Latest update: 6 April 2024

People with significant control

Emma W.

Notified on 6 April 2016

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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 6th April 2016
Start Date For Period Covered By Report	06 January 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	6th April 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Xp Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma W.

People with significant control

Emma W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies