Xylan Limited in County Antrim, BT41 3AY

Description

Data updated on: 01-11-2023

Located at 4 Briermount, County Antrim BT41 3AY Xylan Limited is a Private Limited Company with NI057091 Companies House Reg No. This firm was set up on Fri, 4th Nov 2005. The company's principal business activity number is 62020 meaning Information technology consultancy activities. 2022-12-31 is the last time the company accounts were reported.

Within this business, the majority of director's assignments up till now have been fulfilled by Christine V. and Donal K.. When it comes to these two individuals, Christine V. has been with the business for the longest time, having been a vital part of directors' team since November 2005.

Donal K. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	7 434	6 296	6 749	14 317	38 818	29 710	15 585
Current Assets	29 741	39 615	40 259	40 275	85 860	71 210	66 308
Debtors	20 307	31 319	31 510	23 958	45 042	39 500	48 723
Net Assets Liabilities				254	5 279	1 832	4 049
Other Debtors	2 378	10 746	11 367	2 866	8 691	12 536	17 905
Total Inventories	2 000	2 000	2 000	2 000	2 000	2 000	2 000

Other Financial Data
Average Number Employees During Period	2	3	3	2	5		2
Bank Borrowings Overdrafts					26 273	20 252	6 389
Creditors	29 500	38 373	38 206	40 021	26 273	20 252	14 472
Net Current Assets Liabilities	241	1 242	2 053	254	31 552	22 084	18 521
Other Creditors	9 376	19 875	19 859	19 828	16 930	17 786	17 796
Other Taxation Social Security Payable	20 124	18 498	18 347	20 193	32 353	24 927	19 002
Total Assets Less Current Liabilities	241	1 242	2 053	254	31 552	22 084	18 521
Trade Creditors Trade Payables					1 298	24	4 600
Trade Debtors Trade Receivables	17 929	20 573	20 143	21 092	36 351	26 964	30 818
Administrative Expenses				51 805	51 852
Comprehensive Income Expense				40 201	55 025
Cost Sales				39 424	83 120
Dividends Paid				42 000	50 000
Gross Profit Loss				101 530	110 696
Issue Equity Instruments				2
Other Operating Income Format1					9 203
Profit Loss				40 201	55 025
Profit Loss On Ordinary Activities Before Tax				49 725	68 047
Tax Tax Credit On Profit Or Loss On Ordinary Activities				9 524	13 022
Turnover Revenue				140 954	193 816

Company staff

Christine V.

Role: Secretary

Appointed: 04 November 2005

Latest update: 30 April 2024

Christine V.

Role: Director

Appointed: 04 November 2005

Latest update: 30 April 2024

Donal K.

Role: Director

Appointed: 04 November 2005

Latest update: 30 April 2024

People with significant control

Donal K.

Notified on 1 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

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

Xylan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine V.

Christine V.

Donal K.

Cs Director Services Limited

C.s. Secretarial Services Ltd

People with significant control

Donal K.

Accounts Documents

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