Xtiana Limited in Herefordshire, EN4 8AL

Description

Data updated on: 01-11-2023

Xtiana Limited is categorised as Private Limited Company, that is registered in 136 Lancaster Road, Barnet, Herefordshire. The main office's postal code is EN4 8AL. This firm exists since 4th November 2005. The reg. no. is 05613223. This enterprise's SIC and NACE codes are 62020 which means Information technology consultancy activities. The latest accounts were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2022-11-04.

According to the latest update, we have a solitary director in the company: William W. (since 4th November 2005). Since November 2005 Christiana W., had been fulfilling assigned duties for this specific business up to the moment of the resignation in September 2010.

William W. is the individual who has control over this firm, owns over 3/4 of company shares.

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	10 793	-2 495

Balance Sheet
Cash Bank On Hand						833	1 614	1 304
Current Assets	13 056	7 959	3 042	4 902	1 573	1 683	2 464	3 271	2 356	777	357	1 411	213
Debtors	1 943	1 342	1 323	3 370	850	850	1 260	1 967
Net Assets Liabilities						-43 171	-47 587	-46 971	-48 388	-49 817	-49 736	-42 332	-32 179
Other Debtors						763	763
Property Plant Equipment						452	750	450
Cash Bank In Hand	11 113	6 617	1 719	1 532	723	833
Net Assets Liabilities Including Pension Asset Liability	10 793	-2 495	-19 873	-27 019	-41 892	-43 172
Tangible Fixed Assets	1	397	265	376	189	451

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	10 791	-2 497	-19 875	-27 021	-41 894	-43 174
Shareholder Funds	10 793	-2 495

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 587	1 287	373	373	373
Accumulated Depreciation Impairment Property Plant Equipment						32 650	32 987	33 251
Average Number Employees During Period									1	1	1	1	1
Creditors						850	47 799	50 692	50 895	-913	49 720	43 370	32 019
Fixed Assets	1	397						451	151	1	1
Increase From Depreciation Charge For Year Property Plant Equipment							337	300
Net Current Assets Liabilities	10 792	-2 892	-20 138	-27 395	-42 081	-43 623	-45 335	-47 421	3 269	1 690	357	1 411	213
Other Creditors						850	48 503	51 071
Property Plant Equipment Gross Cost						33 102	33 701	33 701
Taxation Social Security Payable							-704	-379
Total Assets Less Current Liabilities	10 793	-2 495				2 048	1 272	-46 971	3 420	1 691	358	1 411	213
Trade Debtors Trade Receivables						850	850	1 967
Creditors Due Within One Year Total Current Liabilities	2 264	10 851
Tangible Fixed Assets Additions		527		325		600
Tangible Fixed Assets Cost Or Valuation	31 650	32 177	32 177	32 502	32 502	33 102
Tangible Fixed Assets Depreciation	31 649	31 780	31 912	32 126	32 313	32 651
Tangible Fixed Assets Depreciation Charge For Period		131
Capital Employed		-2 495	-19 873	-27 019	-41 892	-43 172
Creditors Due Within One Year		10 851	23 180	32 297	43 654	45 306
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			132	214	187	338

Company staff

William W.

Role: Director

Appointed: 04 November 2005

Latest update: 8 April 2024

People with significant control

William W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 13 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 15 December 2014
Date Approval Accounts	15 December 2014

Xtiana Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William W.

Christiana W.

Christiana W.

People with significant control

William W.

Accounts Documents

Company filings

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