Xvertise Limited in Winchester, SO23 9HJ

Description

Data updated on: 01-11-2023

Located in 25 St Thomas Street, Winchester SO23 9HJ Xvertise Limited is classified as a Private Limited Company issued a 08936098 Companies House Reg No. This firm was founded on Wednesday 12th March 2014. This enterprise's SIC code is 71129 - Other engineering activities. Sat, 31st Dec 2022 is the last time when the accounts were reported.

For 10 years, this company has only been guided by a single director: Peter C. who has been overseeing it since Wednesday 12th March 2014.

Peter C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-1 746	-3 200

Balance Sheet
Cash Bank On Hand								68 181	5 390
Current Assets							400	101 781	14 920
Debtors	681	1 299	1 525	1 705	965	556	400	33 600	9 530
Intangible Fixed Assets	1 047	5 736
Other Debtors		1 299	1 525	1 705	965	556	400		9 530
Property Plant Equipment		1 148	861	646	485	364	273	206
Tangible Fixed Assets	1 531	1 148

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-1 846	-3 300
Shareholder Funds	-1 746	-3 200

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		767	1 647	8 805	8 805	8 805	8 805	8 805
Accumulated Depreciation Impairment Property Plant Equipment		893	1 180	1 395	1 556	1 677	1 767	1 835	2 880
Creditors		11 383	14 633	15 113	15 413	15 950	16 370	64 718	94 284
Creditors Due Within One Year	5 005	11 383
Fixed Assets	2 578	6 884	8 019	646	485	364	273	206	119 093
Increase From Amortisation Charge For Year Intangible Assets			880	7 158
Increase From Depreciation Charge For Year Property Plant Equipment			287	215	161	121	91	68	1 045
Intangible Assets		5 736	7 158						115 955
Intangible Assets Gross Cost		6 503	8 805	8 805	8 805	8 805	8 805	8 805	124 760
Intangible Fixed Assets Additions	1 163	5 340
Intangible Fixed Assets Aggregate Amortisation Impairment	116	767
Intangible Fixed Assets Amortisation Charged In Period	116	651
Intangible Fixed Assets Cost Or Valuation	1 163	6 503
Net Current Assets Liabilities	-4 324	-10 084	-13 108	-13 408	-14 448	-15 394	-15 969	37 063	-79 364
Number Shares Allotted	100	100
Other Creditors		11 383	14 633	15 113	15 413	15 950	16 370	27 812	91 255
Other Taxation Social Security Payable								13 902
Par Value Share	1	1
Property Plant Equipment Gross Cost		2 041	2 041	2 041	2 041	2 041	2 041	2 041	6 018
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 041
Tangible Fixed Assets Cost Or Valuation	2 041
Tangible Fixed Assets Depreciation	510	893
Tangible Fixed Assets Depreciation Charged In Period	510	383
Total Additions Including From Business Combinations Intangible Assets			2 302						115 955
Total Additions Including From Business Combinations Property Plant Equipment									3 977
Total Assets Less Current Liabilities	-1 746	-3 200	-5 089	-12 762	-13 963	-15 030	-15 696	37 269	39 729
Trade Creditors Trade Payables								23 004	3 029
Trade Debtors Trade Receivables								33 600

Company staff

Peter C.

Role: Director

Appointed: 12 March 2014

Latest update: 28 March 2024

People with significant control

Peter C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 30 September 2015
Start Date For Period Covered By Report	12 March 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Xvertise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter C.

People with significant control

Peter C.

Accounts Documents

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