Xsenia Limited in London, NW1 5BY

Description

Data updated on: 01-11-2023

This particular business is situated in London under the following Company Registration No.: 07583071. It was set up in 2011. The headquarters of this firm is situated at 1 Bell Street 2nd Floor. The zip code for this address is NW1 5BY. It 's been twelve years that The company's business name is Xsenia Limited, but up till 2012 the name was Xsenia & Olya and up to that point, until 10th January 2012 the company was known as XseniA&Olya. It means this company used four different company names. The firm's SIC and NACE codes are 70229 and their NACE code stands for Management consultancy activities other than financial management. Its latest financial reports cover the period up to Fri, 31st Mar 2023 and the most recent annual confirmation statement was filed on Sat, 8th Oct 2022.

The firm's trademark is "Xsenia Runa". They submitted a trademark application on Mon, 3rd Feb 2014 and their IPO published it in the journal number 2014-009.

Ksenia T. is this specific enterprise's only director, that was assigned to lead the company thirteen years ago. This firm had been directed by Yana D. until eleven years ago.

Previous company's names
Xsenia Limited 2012-01-24
Xsenia & Olya Limited 2012-01-10
Xsenia&olya Ltd. 2011-12-22
Xenia Concept Ltd 2011-03-29

Trade marks

Trademark UK00003040530

Trademark UK00003040530

Trademark image:	-
Trademark name:	Xsenia Runa
Status:	Application Published
Filing date:	2014-02-03
Owner name:	Xsenia Ltd
Owner address:	2nd Floor, 1 Bell Street, LONDON, United Kingdom, NW1 5BY

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	2	-19 327	-90 511	-149 559

Balance Sheet
Cash Bank In Hand	1	2	178 402	105 193	22 895
Cash Bank On Hand					22 895	1 745	6 226	13 977	78 000	81 731	60 397
Current Assets		2	182 483	110 999	32 090	2 119	6 226
Debtors			1 081	706	3 312	374
Intangible Fixed Assets					14 000
Other Debtors					3 312	374
Property Plant Equipment					625	419	281
Stocks Inventory			3 000	5 100	5 883
Tangible Fixed Assets			342	675	625
Total Inventories					5 883
Net Assets Liabilities Including Pension Asset Liability	2	2

Capital & Reserves
Called Up Share Capital		2	2	2	2
Profit Loss Account Reserve			-19 329	-90 513	-149 561
Shareholder Funds	1	2	-19 327	-90 511	-149 559

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					811	1 017	1 155
Average Number Employees During Period						2	2	2	1	1	1
Creditors					196 274	223 450	257 021	271 778	251 072	243 544	209 279
Creditors Due Within One Year			202 152	202 185	196 274
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 155
Disposals Intangible Assets								14 000
Disposals Property Plant Equipment								1 436
Fixed Assets				675	14 625	14 419	14 281
Increase From Depreciation Charge For Year Property Plant Equipment						206	138
Intangible Assets					14 000	14 000	14 000
Intangible Assets Gross Cost					14 000	14 000	14 000
Intangible Fixed Assets Additions					14 000
Intangible Fixed Assets Cost Or Valuation					14 000
Net Current Assets Liabilities		2	-19 669	-91 186	-164 184	-221 331	-250 795	-257 801	-173 072	-161 813	-148 882
Number Shares Allotted	1	2	2	2	2
Other Creditors					1 295	3 090	1 725	3 507	2 796	2 580	2 376
Other Taxation Social Security Payable					450	142	315	512
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					1 436	1 436	1 436
Share Capital Allotted Called Up Paid	1	2	2	2	2
Tangible Fixed Assets Additions			512	665	259
Tangible Fixed Assets Cost Or Valuation			512	1 177	1 436
Tangible Fixed Assets Depreciation			170	502	811
Tangible Fixed Assets Depreciation Charged In Period			170	332	309
Total Assets Less Current Liabilities		2	-19 327	-90 511	-149 559	-206 912	-236 514	-257 801	-173 072	-161 813	-148 882

Company staff

Ksenia T.

Role: Director

Appointed: 29 March 2011

Latest update: 30 March 2024

People with significant control

Executives who control the firm include: Ksenia T. owns 1/2 or less of company shares. Otso L. owns 1/2 or less of company shares.

Ksenia T.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Otso L.

Notified on 4 October 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 October 2023
Confirmation statement last made up date	08 October 2022

Annual Accounts 17 December 2012
Start Date For Period Covered By Report	2011-03-29
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	17 December 2012
Annual Accounts 5 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	5 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Xsenia Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003040530

Financial data based on annual reports

Company staff

Ksenia T.

Yana D.

People with significant control

Ksenia T.

Otso L.

Accounts Documents

Company filings

Filing category

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