Xtla Limited in Ely, CB7 4JW

Description

Data updated on: 01-11-2023

Xtla came into being in 2012 as a company enlisted under no 08240608, located at CB7 4JW Ely at George Court. The company has been in business for 12 years and its state is active. This enterprise's principal business activity number is 62020 and has the NACE code: Information technology consultancy activities. 2022-10-31 is the last time when company accounts were filed.

There seems to be a group of two directors managing the following company now, specifically Clare R. and Kevan R. who have been executing the directors duties since 2012.

The companies with significant control over this firm are: Xtla Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Ely at Bartholomews Walk, CB7 4JW, Cambridgeshire and was registered as a PSC under the reg no 15128368.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	11 987	41 422	81 974	120 291

Balance Sheet
Cash Bank On Hand					199 243	282 576	422 306
Current Assets	21 216	74 263	114 426	158 074	232 207	317 612	439 076
Debtors	66	878	3 619	4 801	32 964	35 036	16 770
Net Assets Liabilities					190 772	279 577	400 304
Other Debtors					12 064	36	145
Property Plant Equipment					1 282	1 090	926
Cash Bank In Hand	21 150	73 385	110 806	153 273
Tangible Fixed Assets			299	224

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	11 887	41 322	81 875	120 191
Shareholder Funds	11 987	41 422	81 974	120 291

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					541	733	897
Average Number Employees During Period					2	2	2
Creditors					42 473	38 918	39 522
Increase From Depreciation Charge For Year Property Plant Equipment						192	164
Net Current Assets Liabilities	11 987	41 422	81 675	120 105	189 734	278 694	399 554
Other Creditors					2 290	2 804	2 728
Other Taxation Social Security Payable					40 183	36 114	36 794
Property Plant Equipment Gross Cost					1 823	1 823
Provisions For Liabilities Balance Sheet Subtotal					244	207	176
Total Assets Less Current Liabilities					191 016	279 784	400 480
Trade Debtors Trade Receivables					20 900	35 000	16 625
Creditors Due Within One Year	9 229	32 841	32 750	37 969
Deferred Tax Liability				38
Net Assets Liability Excluding Pension Asset Liability	11 987	41 421	81 974	120 329
Number Shares Allotted	20	20	20	20
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	20	20	20	20
Tangible Fixed Assets Additions			399
Tangible Fixed Assets Cost Or Valuation			399	399
Tangible Fixed Assets Depreciation			100	175
Tangible Fixed Assets Depreciation Charged In Period			100	75

Company staff

Clare R.

Role: Director

Appointed: 04 October 2012

Latest update: 4 March 2024

Kevan R.

Role: Director

Appointed: 04 October 2012

Latest update: 4 March 2024

People with significant control

Xtla Holdings Limited

Address: George Court Bartholomews Walk, Ely, Cambridgeshire, CB7 4JW, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Xtla Holdings Limited

Registration number 15128368

Notified on 10 September 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Kevan R.

Notified on 6 April 2016

Ceased on 10 September 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Clare R.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2012-10-04
Date Approval Accounts	27 June 2014
Annual Accounts 3 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	3 July 2015
Annual Accounts 9 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	9 July 2016
Annual Accounts 4 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	4 July 2017
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
End Date For Period Covered By Report	2013-10-31

Xtla Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare R.

Kevan R.

People with significant control

Xtla Holdings Limited

Kevan R.

Clare R.

Accounts Documents

Company filings

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