Xsiq Limited in Essex, IG2 6XE

Description

Data updated on: 01-11-2023

Xsiq has been offering its services for at least 25 years. Registered under number 03860716, the company is listed as a Private Limited Company. You may find the headquarters of the company during office hours under the following location: 74 Woodford Avenue Ilford, IG2 6XE Essex. This firm's Standard Industrial Classification Code is 62020 meaning Information technology consultancy activities. The firm's latest filed accounts documents were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-06-16.

Anil B. is the following company's solitary managing director, who was arranged to perform management duties in 1999. That company had been overseen by Edward M. up until twenty four years ago. In addition a different director, including Anthony B. quit on Sat, 6th May 2017. Furthermore, the managing director's tasks are constantly helped with by a secretary - Ramesh B., who joined this company 25 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 057	10 310	33 731	48 747	66 473	83 962

Balance Sheet
Cash Bank In Hand	24 153	29 621	32 191	80 988	86 191	94 835
Cash Bank On Hand						94 835	160 632	135 052	139 462	153 409	139 574	161 475	227 208
Current Assets		29 621	62 191	80 988
Debtors			30 000
Net Assets Liabilities											136 330	144 919	195 682
Property Plant Equipment								1 683	841			2 143
Tangible Fixed Assets	4 794	3 835	1	1

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	16 053	10 306	33 727	48 743	66 469	83 958
Shareholder Funds	16 057	10 310	33 731	48 747	66 473	83 962

Other Financial Data
Accrued Liabilities Deferred Income						840	960	1 060	1 120	960	960	960	1 200
Accumulated Depreciation Impairment Property Plant Equipment						8 121	8 121	8 963	9 805	10 646	10 646	11 717	12 788
Amounts Owed To Group Undertakings												7 200	7 200
Average Number Employees During Period									1	1			1
Corporation Tax Payable						8 858	20 227	5 759	7 255	4 225		1 061	17 430
Creditors						10 873	35 593	15 659	9 853	5 810	3 244	7 200	25 398
Creditors Due Within One Year	12 890	23 146	28 461	32 242	19 718	10 873
Increase From Depreciation Charge For Year Property Plant Equipment								842	842	841		1 071	1 071
Net Current Assets Liabilities	11 263	6 475	33 730	48 746	66 473	83 962	125 039	119 393	129 609	143 374	136 330	149 976	201 810
Number Shares Allotted		4	4	4	4	4
Other Taxation Social Security Payable									884
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						8 121	8 121	10 646	10 646	10 646	10 646	13 860
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Cost Or Valuation	8 121	8 121	8 121	8 121	8 121
Tangible Fixed Assets Depreciation	3 327	4 286	8 120	8 120	8 121
Tangible Fixed Assets Depreciation Charged In Period		959	3 834		1
Total Additions Including From Business Combinations Property Plant Equipment								2 525				3 214
Total Assets Less Current Liabilities	16 057	10 310	33 731	48 747	66 473	83 962	125 039	121 076	130 450	143 374	136 330	152 119	202 882
Trade Creditors Trade Payables								130		484	36

Company staff

Ramesh B.

Role: Secretary

Appointed: 18 October 1999

Latest update: 6 April 2024

Anil B.

Role: Director

Appointed: 18 October 1999

Latest update: 6 April 2024

People with significant control

Anil B. is the individual who has control over this firm, has substantial control or influence over the company.

Anil B.

Notified on 18 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

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 24 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	24 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 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
Annual Accounts 20 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2012
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

Xsiq Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ramesh B.

Anil B.

Edward M.

Anthony B.

People with significant control

Anil B.

Accounts Documents

Company filings

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