Xp Globe Ltd in Hemel Hempstead, HP1 1FW

Description

Data updated on: 01-11-2023

Xp Globe began its business in 2007 as a Private Limited Company registered with number: 06062044. This company has been active for seventeen years and it's currently active. This company's head office is registered in Hemel Hempstead at Kd Tower. You could also find this business utilizing the area code, HP1 1FW. This business's principal business activity number is 62020 and has the NACE code: Information technology consultancy activities. 2023/01/31 is the last time when company accounts were filed.

Right now, this company is directed by just one director: Nikolai S., who was arranged to perform management duties in 2007.

Nikolai S. 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	2013-01-31	2014-01-31	2015-01-31	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	16 370	17 928	1	1

Balance Sheet
Current Assets	13 390	18 318	1 403	1 498	1 319	11 069	10 286	14 232	32 993	14 050
Net Assets Liabilities										-500	1
Cash Bank In Hand	5 259	11 975	1	739
Debtors	8 131	6 343	1 402	759
Net Assets Liabilities Including Pension Asset Liability	16 370	17 928	1
Tangible Fixed Assets	18 087	15 174	11 381	8 536

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	16 369	17 927
Shareholder Funds	16 370	17 928	1	1

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset										1	1
Creditors				10 033	7 720	13 942	13 882	13 354	22 299	16 885
Fixed Assets				8 536	6 402	4 802	3 602	3 113	3 111	2 334
Net Current Assets Liabilities	-712	3 759	-11 380	-8 535	-6 401	-2 873	-3 596	878	10 694	-2 835
Total Assets Less Current Liabilities	17 375	18 933	1	1	1	1 929	6	3 991	13 805	-501	1
Amount Specific Advance Or Credit Directors						622		774	2 499	953
Amount Specific Advance Or Credit Made In Period Directors						622	3 512	774	1 725	3 608
Amount Specific Advance Or Credit Repaid In Period Directors							4 134			156
Average Number Employees During Period					1	1	2	2	2	1
Creditors Due After One Year	1 005	1 005
Creditors Due Within One Year	14 102	14 559	12 783	10 033
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		2 146
Tangible Fixed Assets Cost Or Valuation	31 960	34 106	34 106
Tangible Fixed Assets Depreciation	13 873	18 932	22 725	25 570
Tangible Fixed Assets Depreciation Charged In Period		5 059	3 793	2 845
Advances Credits Directors	1 619
Advances Credits Made In Period Directors	1 619

Company staff

Nikolai S.

Role: Director

Appointed: 23 January 2007

Latest update: 28 November 2023

People with significant control

Nikolai S.

Notified on 23 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 30 July 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	30 July 2014
Annual Accounts 4 July 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	4 July 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	25 October 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
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016

Xp Globe Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nikolai S.

Fjodor V.

People with significant control

Nikolai S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Xp Globe Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nikolai S.

Fjodor V.

People with significant control

Nikolai S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015