XERVER LTD, Huddersfield

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2013

Profit / (loss): £-724

Key figures

Profit / (loss)

2013£-724

2014£-724

2016£775

2017—

2018—

Total assets

2013£276

2014£276

2016£1,775

2017£1,262

2018£-9,486

Net Assets Liabilities

2013—

2014—

2016—

2017£1,262

2018£-9,486

Equity

2013—

2014—

2016—

2017£1,262

2018£-9,486

Current Assets

2013£3,221

2014£3,221

2016£3,976

2017£11,384

2018—

Net Current Assets Liabilities

2013£-3,593

2014£-3,593

2016£-8,390

2017£-8,903

2018£-19,651

Total Assets Less Current Liabilities

2013£276

2014£276

2016£1,775

2017£1,262

2018£-9,486

Debtors

2013£2,666

2014£2,666

2016£3,486

2017—

2018—

Creditors

2013—

2014—

2016—

2017£20,287

2018—

Number Shares Allotted

20131,000

20141,000

20161,000

2017—

2018—

Par Value Share

2013£1

2014£1

2016£1

2017—

2018—

Called Up Share Capital

2013£1,000

2014£1,000

2016£1,000

2017—

2018—

Cash Bank In Hand

2013£555

2014£555

2016£490

2017—

2018—

Creditors Due Within One Year

2013£6,814

2014£6,814

2016£12,366

2017—

2018—

Fixed Assets

2013£3,869

2014—

2016—

2017£10,165

2018£10,165

Net Assets Liabilities Including Pension Asset Liability

2013£276

2014—

2016—

2017—

2018—

Profit Loss Account Reserve

2013£-724

2014£-724

2016£775

2017—

2018—

Share Capital Allotted Called Up Paid

2013£1,000

2014£1,000

2016£1,000

2017—

2018—

Shareholder Funds

2013£276

2014£276

2016£1,775

2017—

2018—

Tangible Fixed Assets

2013£3,869

2014£3,869

2016£10,165

2017—

2018—

Tangible Fixed Assets Additions

2013£5,775

2014—

2016—

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2013£5,775

2014—

2016—

2017—

2018—

Tangible Fixed Assets Depreciation

2013£1,906

2014—

2016—

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2013£1,906

2014—

2016—

2017—

2018—

Metric	2013	2014	2016	2017	2018
Profit / (loss)	£-724	£-724	£775	—	—
Total assets	£276	£276	£1,775	£1,262	£-9,486
Net Assets Liabilities	—	—	—	£1,262	£-9,486
Equity	—	—	—	£1,262	£-9,486
Current Assets	£3,221	£3,221	£3,976	£11,384	—
Net Current Assets Liabilities	£-3,593	£-3,593	£-8,390	£-8,903	£-19,651
Total Assets Less Current Liabilities	£276	£276	£1,775	£1,262	£-9,486
Debtors	£2,666	£2,666	£3,486	—	—
Creditors	—	—	—	£20,287	—
Number Shares Allotted	1,000	1,000	1,000	—	—
Par Value Share	£1	£1	£1	—	—
Called Up Share Capital	£1,000	£1,000	£1,000	—	—
Cash Bank In Hand	£555	£555	£490	—	—
Creditors Due Within One Year	£6,814	£6,814	£12,366	—	—
Fixed Assets	£3,869	—	—	£10,165	£10,165
Net Assets Liabilities Including Pension Asset Liability	£276	—	—	—	—
Profit Loss Account Reserve	£-724	£-724	£775	—	—
Share Capital Allotted Called Up Paid	£1,000	£1,000	£1,000	—	—
Shareholder Funds	£276	£276	£1,775	—	—
Tangible Fixed Assets	£3,869	£3,869	£10,165	—	—
Tangible Fixed Assets Additions	£5,775	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£5,775	—	—	—	—
Tangible Fixed Assets Depreciation	£1,906	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£1,906	—	—	—	—