XI-TECH LTD, Guildford, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2018

Bénéfice / (perte): £766.0K

Chiffres clés

Bénéfice / (perte)

2018£766 000

Total des actifs

2018£1 794 000

Net Assets Liabilities

2018£1 794 000

Equity

2018£1 794 000

Current Assets

2018£1 252 000

Net Current Assets Liabilities

2018£235 000

Total Assets Less Current Liabilities

2018£1 794 000

Cash Bank On Hand

2018£735 000

Debtors

2018£517 000

Other Debtors

2018£517 000

Creditors

2018£1 017 000

Amounts Owed To Group Undertakings

2018£917 000

Investments Fixed Assets

2018£1 559 000

Number Shares Issued Fully Paid

201810 000

Par Value Share

2018£1

Average Number Employees During Period

201826

Corporation Tax Payable

2018£100 000

Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences

2018£-271 000

Dividends Paid

2018£900 000

Dividends Paid To Owners Parent Classified As Financing Activities

2018£900 000

Fixed Assets

2018£1 559 000

Increase Decrease In Deferred Tax Expense Arising From Change In Tax Status Entity Or Its Shareholders

2018£51 000

Investments In Subsidiaries

2018£1 559 000

Percentage Class Share Held In Subsidiary

2018£1

Profit Loss On Ordinary Activities Before Tax

2018£3 829 000

Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit

2018£-162 000

Tax Increase Decrease From Effect Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment

2018£4 000

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2018£766 000

Métrique	2018
Bénéfice / (perte)	£766 000
Total des actifs	£1 794 000
Net Assets Liabilities	£1 794 000
Equity	£1 794 000
Current Assets	£1 252 000
Net Current Assets Liabilities	£235 000
Total Assets Less Current Liabilities	£1 794 000
Cash Bank On Hand	£735 000
Debtors	£517 000
Other Debtors	£517 000
Creditors	£1 017 000
Amounts Owed To Group Undertakings	£917 000
Investments Fixed Assets	£1 559 000
Number Shares Issued Fully Paid	10 000
Par Value Share	£1
Average Number Employees During Period	26
Corporation Tax Payable	£100 000
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	£-271 000
Dividends Paid	£900 000
Dividends Paid To Owners Parent Classified As Financing Activities	£900 000
Fixed Assets	£1 559 000
Increase Decrease In Deferred Tax Expense Arising From Change In Tax Status Entity Or Its Shareholders	£51 000
Investments In Subsidiaries	£1 559 000
Percentage Class Share Held In Subsidiary	£1
Profit Loss On Ordinary Activities Before Tax	£3 829 000
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit	£-162 000
Tax Increase Decrease From Effect Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment	£4 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities	£766 000

XI-TECH LTD

Résumé

Juridique et statut

Chronologie (36 événements)

Nomination Gregory Davidson-shrine (personne)

Démission Andrew Michael Sloan (personne)

Nomination Stephen Christopher Jaye (personne)

Réseau

Propriété et gestion

Persons with significant control

Officers & directors

Chronologie de la propriété (changements de 3)

Nomination Discoverie Holdings Ltd (entreprise)

Démission Stephen Christopher Jaye (personne)

Nomination Stephen Christopher Jaye (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de XI-TECH LTD

Companexia Document AI

Appointment of director

Termination of director appointment

Termination of director appointment

Audit exemption subsidiary accounts made up to 31 March 2025

Consolidated accounts of parent company for subsidiary company period ending 31/03/25

Notice of agreement to exemption from audit of accounts for period ending 31/03/25

Audit exemption statement of guarantee by parent company for period ending 31/03/25

Confirmation statement

Confirmation statement

Parcourir plus d'entreprises & personnes

Santé financière

Efficacité et rentabilité

Fonds de roulement et liquidité

Structure du capital