Xvantage Ltd in Radlett, WD7 7NN

Description

Data updated on: 01-11-2023

Xvantage has been operating in this business for at least 13 years. Established under number 07560007, the company is listed as a Private Limited Company. You may visit the headquarters of this company during its opening hours at the following location: 34 A Watling Street, WD7 7NN Radlett. This company's principal business activity number is 62020 and their NACE code stands for Information technology consultancy activities. Xvantage Limited filed its account information for the financial period up to 30th June 2022. Its most recent annual confirmation statement was released on 10th March 2023.

The info we posses detailing this company's MDs implies that there are two directors: Aamena A. and Wassay A. who were appointed on 2011/03/10.

Executives who control the firm include: Aamena A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Wassay A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 145	35 454	277	354	1 084

Balance Sheet
Cash Bank In Hand	38 245	12 431	21 223	1 005	6 808
Cash Bank On Hand					6 808		4 228	13 248	11 911	18 802	45 489
Current Assets	73 166	47 839	59 434	35 725	41 149	73 681	66 597	48 192	63 680	105 727	86 052
Debtors	34 921	35 408	38 211	34 720	34 341	73 681	62 369	34 944	51 769	86 925	40 563
Other Debtors					18 029	40 474			22 500	61 500	14 500
Property Plant Equipment					3 702	4 358	8 025	7 204	8 317	5 718	29 209
Tangible Fixed Assets	2 332	4 170	3 297	3 366	3 702
Net Assets Liabilities								28 964	19 786	11 042	1 407

Capital & Reserves
Called Up Share Capital	100	100	100	100	300
Profit Loss Account Reserve	16 045	35 354	177	254	784
Shareholder Funds	16 145	35 454	277	354	1 084

Other Financial Data
Accrued Liabilities Deferred Income						8 500	3 000	3 100	4 700	3 563	5 183
Accumulated Depreciation Impairment Property Plant Equipment					12 356	15 721	13 926	11 641	18 468	22 350	33 079
Average Number Employees During Period						3	3	4	4	4	4
Bank Borrowings Overdrafts						236				8 333	10 000
Corporation Tax Payable						17 991	21 772	22 363	20 245	24 859	22 042
Creditors					43 767	73 209	47 519	26 432	25 576	41 667	48 186
Creditors Due Within One Year	59 353	16 555	62 454	38 737	43 767
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 362	8 397
Disposals Property Plant Equipment							7 362	8 397
Dividends Paid								45 000	50 000	73 500	61 500
Increase From Depreciation Charge For Year Property Plant Equipment						3 365	5 567	6 112	6 827	3 882	10 729
Net Current Assets Liabilities	13 813	31 284	-3 020	-3 012	-2 618	472	19 078	21 760	37 045	45 324	20 384
Nominal Value Shares Issued Specific Share Issue							1
Number Shares Allotted	100	100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100
Number Shares Issued Specific Share Issue							100
Other Creditors					30 832	50 920
Other Taxation Social Security Payable					12 935	18 601			1 118	1 962	857
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						39 708	12 142	19 025	13 000	13 000	13 000
Profit Loss								46 861	40 822	64 756	51 865
Property Plant Equipment Gross Cost					16 058	20 079	21 951	18 845	26 785	28 068	62 288
Recoverable Value-added Tax						766	3 241	2 344	3 844		63
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	3 435	4 153	1 969	3 148	3 353
Tangible Fixed Assets Cost Or Valuation	3 435	7 588	9 557	12 705	16 058
Tangible Fixed Assets Depreciation	1 103	3 418	6 260	9 339	12 356
Tangible Fixed Assets Depreciation Charged In Period	1 103	2 315	2 842	3 079	3 017
Total Additions Including From Business Combinations Property Plant Equipment						4 021	9 234	5 291	7 940	1 283	34 220
Total Assets Less Current Liabilities	16 145	35 454	277	354	1 084	4 830	27 103	28 964	45 362	51 042	49 593
Trade Creditors Trade Payables						3 452
Trade Debtors Trade Receivables					16 312	33 207	46 986	13 575	12 425	12 425	13 000
Value Shares Allotted					100
Finance Lease Liabilities Present Value Total											17 353
Other Remaining Borrowings									25 576	16 585	16 585

Company staff

Aamena A.

Role: Director

Appointed: 10 March 2011

Latest update: 3 May 2024

Wassay A.

Role: Director

Appointed: 10 March 2011

Latest update: 3 May 2024

People with significant control

Aamena A.

Notified on 10 March 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Wassay A.

Notified on 1 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 29 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	29 December 2014
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 7 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	7 December 2012
Annual Accounts 8 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 May 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2022

Xvantage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aamena A.

Wassay A.

People with significant control

Aamena A.

Wassay A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Xvantage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aamena A.

Wassay A.

People with significant control

Aamena A.

Wassay A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014