Xylanta Limited in Cambridge, CB22 5EG

Websites

Zoom

www.xylanta.com

Zoom

www.xylanta.co.uk

Description

Data updated on: 01-11-2023

Registered as 05625806 19 years ago, Xylanta Limited was set up as a Private Limited Company. The company's active office address is 5 High Green, Great Shelford Cambridge. This company's SIC code is 62090 and has the NACE code: Other information technology service activities. 2022-11-30 is the last time when company accounts were filed.

Kenneth A. and Andrew J. are listed as company's directors and have been working on the company success since November 2005.

Executives who control the firm include: Kenneth A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew J. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	134 992	122 292	111 435	83 116	96 267	79 651

Balance Sheet
Cash Bank In Hand	130 571	158 207	177 246	150 723	97 349	84 201
Current Assets	169 311	159 575	208 571	156 929	97 821	84 794	106 087	117 882	132 774	109 192	117 613	153 000
Debtors	38 740	1 368	31 325	3 206	472	593
Net Assets Liabilities Including Pension Asset Liability	134 992	122 292	111 435	83 116	90 038	79 651
Stocks Inventory				3 000
Tangible Fixed Assets	8 658	6 493	7 302	3 548	2 785	2 089

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	134 892	122 192	111 335	83 016	96 167	79 551
Shareholder Funds	134 992	122 292	111 435	83 116	96 267	79 651

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2
Creditors						7 232	14 717	13 610	20 176	6 559	13 280	33 394
Creditors Due Within One Year	42 977	43 637	103 928	76 854	3 832	7 232
Fixed Assets						2 089	1 817	3 926	4 238	3 235	2 426	1 819
Net Current Assets Liabilities	126 334	115 938	104 643	80 075	93 989	77 562	91 370	104 272	112 598	102 633	104 333	119 606
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges		139	510	507	507
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			3 243	442	165
Tangible Fixed Assets Cost Or Valuation	20 586	20 586	23 829	11 567	11 732
Tangible Fixed Assets Depreciation	11 928	14 093	16 527	8 019	8 947	9 643
Tangible Fixed Assets Depreciation Charged In Period		2 165	2 434	1 182	928	696
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 690
Tangible Fixed Assets Disposals				12 704
Total Assets Less Current Liabilities	134 992	122 431	111 945	83 623	90 428	79 651	93 187	108 198	116 836	105 868	106 759	121 425

Company staff

Kenneth A.

Role: Director

Appointed: 16 November 2005

Latest update: 1 April 2024

Kenneth A.

Role: Secretary

Appointed: 16 November 2005

Latest update: 1 April 2024

Andrew J.

Role: Director

Appointed: 16 November 2005

Latest update: 1 April 2024

People with significant control

Kenneth A.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew J.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 21st April 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	21st April 2014
Annual Accounts 17th June 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	17th June 2015
Annual Accounts 14th April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	14th April 2016
Annual Accounts 5th May 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	5th May 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 5th July 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	5th July 2013

Xylanta Limited

General information

Name:

Office Address:

Contact information

Websites

www.xylanta.com

www.xylanta.co.uk

Description

Financial data based on annual reports

Company staff

Kenneth A.

Kenneth A.

Andrew J.

People with significant control

Kenneth A.

Andrew J.

Accounts Documents

Company filings

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