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ResumoLegal e statusLinha do tempoRedePropriedade e gestãoAcionistasBeneficiário efetivoGeografiaFinançasSaúde financeiraDocumentos
ResumoLegal e statusLinha do tempoRedePropriedade e gestãoAcionistasBeneficiário efetivoGeografiaFinançasSaúde financeiraDocumentos

XCELERATICS LIMITED

Private Limited Company (Ltd.)•Dissolvida

Resumo

País🇬🇧Reino Unido
EstadoDissolvida
Número de registro09257796
Fundada10/10/2014
Objeto socialBusiness and domestic software development
EndereçoUnit 1-3 Hilltop Business Park, Devizes Road, Salisbury, Wiltshire, SP3 4UF
Declaração de confirmaçãoPróximo vencimento: 20/09/2023; Última elaboração: 06/09/2022

Legal e status

Forma legalPrivate Limited Company (Ltd.)
EstadoDissolvida
Data de registro10/10/2014
Autoridade registral—

Fonte: — · Última atualização: 03/12/2025

Linha do tempo (21 eventos)

01/08/2023

Endereço atualizado

Unit 1-3 Hilltop Business Park, Devizes Road, Salisbury, Wiltshire, Sp3 4UF

01/08/2023

Status alterado

active → liquidation

10/10/2014

Nomeação Vikas Sharma (pessoa)

Nomeado como Director

Rede

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Profundidade da rede

Propriedade e gestão

Persons with significant control

Vikas Sharma

75–100% shares

Nomeado em: 06/04/2016

87.5%
Vikas Sharma

75–100% shares

Nomeado em: 06/04/2016

87.5%

Officers & directors

Vikas Sharma

Director

Nomeado em: 10/10/2014

—
Vsigma Research Limited

Director

Nomeado em: 10/10/2014 · Demitido em: 22/03/2015

—

Linha do tempo de propriedade (1 alterações)

06/04/2016

Nomeação Vikas Sharma (pessoa)

Pessoa com controle significativo

Acionistas

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Beneficiário efetivo

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Geografia

Sede

Unit 1-3 Hilltop Business Park

Devizes Road

Salisbury

Wiltshire

SP3 4UF

Finanças

Indicadores das demonstrações anuais.

Converter para

2015

Lucro / (prejuízo): £-33.0K

Indicadores

Lucro / (prejuízo)

2015£-32.978
2017£-30.408
2018£-103.322
2019£-89.164
2020£6.430
2021—
2022—

Ativo total

2015£-32.862
2017£-30.292
2018£399.553
2019£399.553
2020£399.553
2021£-51.393
2022£-62.805

Net Assets Liabilities

2015—
2017—
2018—
2019—
2020—
2021£-51.393
2022£-62.805

Equity

2015—
2017—
2018£399.553
2019£399.553
2020£399.553
2021£-51.393
2022£-62.805

Current Assets

2015£3.692
2017£3.692
2018£91.303
2019£35.185
2020£10.237
2021£12.222
2022£42.812

Net Current Assets Liabilities

2015£-21.606
2017£-30.292
2018£-92.063
2019£25.919
2020£-61.818
2021£-52.643
2022£-13.414

Total Assets Less Current Liabilities

2015£-21.606
2017£-30.292
2018£-87.941
2019£31.342
2020£-57.823
2021£-51.393
2022£-12.805

Cash Bank On Hand

2015—
2017—
2018£67.236
2019£25.074
2020£1.885
2021—
2022—

Debtors

2015£3.692
2017£3.692
2018£24.067
2019£10.111
2020£8.352
2021—
2022—

Other Debtors

2015—
2017—
2018—
2019£0
2020£200
2021—
2022—

Creditors

2015—
2017—
2018£183.366
2019£9.266
2020£72.055
2021£0
2022£50.000

Trade Creditors Trade Payables

2015—
2017—
2018£47.196
2019£34.144
2020£45.154
2021—
2022—

Number Shares Allotted

20151.156.069
20171.252.789
2018—
2019—
2020—
2021—
2022—

Number Shares Issued Fully Paid

2015—
2017—
201819.062
201919.062
202019.062
2021—
2022—

Par Value Share

2015£0
2017£0
2018£0
2019£0
2020£0
2021—
2022—

Average Number Employees During Period

2015—
2017—
20181
20191
20201
20211
20221

Accrued Liabilities

2015—
2017—
2018£1.325
2019£300
2020—
2021—
2022—

Accumulated Amortisation Impairment Intangible Assets

2015—
2017—
2018£232
2019£398
2020£563
2021—
2022—

Accumulated Depreciation Impairment Property Plant Equipment

2015—
2017—
2018£1.483
2019£2.745
2020£1.561
2021—
2022—

Called Up Share Capital

2015£116
2017£116
2018—
2019—
2020—
2021—
2022—

Corporation Tax Payable

2015—
2017—
2018£0
2019£-26.475
2020—
2021—
2022—

Creditors Due After One Year

2015£11.256
2017—
2018—
2019—
2020—
2021—
2022—

Creditors Due Within One Year

2015£25.298
2017£33.984
2018—
2019—
2020—
2021—
2022—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2015—
2017—
2018—
2019—
2020£1.660
2021—
2022—

Disposals Property Plant Equipment

2015—
2017—
2018—
2019—
2020£3.764
2021—
2022—

Fixed Assets

2015—
2017£0
2018£4.122
2019£5.423
2020£3.995
2021£1.250
2022£609

Increase From Amortisation Charge For Year Intangible Assets

2015—
2017—
2018£165
2019£166
2020£165
2021—
2022—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—
2017—
2018£1.261
2019£1.262
2020£476
2021—
2022—

Intangible Assets

2015—
2017—
2018£928
2019£763
2020£597
2021—
2022—

Intangible Assets Gross Cost

2015—
2017—
2018£995
2019£995
2020£995
2021—
2022—

Intangible Fixed Assets

2015—
2017£928
2018—
2019—
2020—
2021—
2022—

Intangible Fixed Assets Additions

2015—
2017£995
2018—
2019—
2020—
2021—
2022—

Intangible Fixed Assets Aggregate Amortisation Impairment

2015—
2017£67
2018—
2019—
2020—
2021—
2022—

Intangible Fixed Assets Amortisation Charged In Period

2015—
2017£67
2018—
2019—
2020—
2021—
2022—

Intangible Fixed Assets Cost Or Valuation

2015—
2017£995
2018—
2019—
2020—
2021—
2022—

Net Assets Liabilities Including Pension Asset Liability

2015£-32.862
2017—
2018—
2019—
2020—
2021—
2022—

Other Remaining Borrowings

2015—
2017—
2018£65.915
2019£0
2020£5.000
2021—
2022—

Other Taxation Social Security Payable

2015—
2017—
2018£466
2019£1.297
2020—
2021—
2022—

Profit Loss Account Reserve

2015£-32.978
2017£-30.408
2018—
2019—
2020—
2021—
2022—

Property Plant Equipment

2015—
2017—
2018£3.194
2019£4.660
2020£3.398
2021—
2022—

Property Plant Equipment Gross Cost

2015—
2017—
2018£6.143
2019£6.143
2020£2.379
2021—
2022—

Recoverable Value-added Tax

2015—
2017—
2018£24.065
2019£9.876
2020£6.457
2021—
2022—

Share Capital Allotted Called Up Paid

2015£116
2017£116
2018—
2019—
2020—
2021—
2022—

Shareholder Funds

2015£-32.862
2017£-30.292
2018—
2019—
2020—
2021—
2022—

Tangible Fixed Assets

2015—
2017£3.194
2018—
2019—
2020—
2021—
2022—

Tangible Fixed Assets Additions

2015—
2017£3.416
2018—
2019—
2020—
2021—
2022—

Tangible Fixed Assets Cost Or Valuation

2015—
2017£3.416
2018—
2019—
2020—
2021—
2022—

Tangible Fixed Assets Depreciation

2015—
2017£222
2018—
2019—
2020—
2021—
2022—

Tangible Fixed Assets Depreciation Charged In Period

2015—
2017£222
2018—
2019—
2020—
2021—
2022—

Total Additions Including From Business Combinations Property Plant Equipment

2015—
2017—
2018£2.727
2019—
2020—
2021—
2022—

Trade Debtors Trade Receivables

2015—
2017—
2018£2
2019£206
2020£1.695
2021—
2022—

Value Shares Allotted

2015£116
2017—
2018—
2019—
2020—
2021—
2022—
Métrica2015201720182019202020212022
Lucro / (prejuízo)£-32.978£-30.408£-103.322£-89.164£6.430——
Ativo total£-32.862£-30.292£399.553£399.553£399.553£-51.393£-62.805
Net Assets Liabilities—————£-51.393£-62.805
Equity——£399.553£399.553£399.553£-51.393£-62.805
Current Assets£3.692£3.692£91.303£35.185£10.237£12.222£42.812
Net Current Assets Liabilities£-21.606£-30.292£-92.063£25.919£-61.818£-52.643£-13.414
Total Assets Less Current Liabilities£-21.606£-30.292£-87.941£31.342£-57.823£-51.393£-12.805
Cash Bank On Hand——£67.236£25.074£1.885——
Debtors£3.692£3.692£24.067£10.111£8.352——
Other Debtors———£0£200——
Creditors——£183.366£9.266£72.055£0£50.000
Trade Creditors Trade Payables——£47.196£34.144£45.154——
Number Shares Allotted1.156.0691.252.789—————
Number Shares Issued Fully Paid——19.06219.06219.062——
Par Value Share£0£0£0£0£0——
Average Number Employees During Period——11111
Accrued Liabilities——£1.325£300———
Accumulated Amortisation Impairment Intangible Assets——£232£398£563——
Accumulated Depreciation Impairment Property Plant Equipment——£1.483£2.745£1.561——
Called Up Share Capital£116£116—————
Corporation Tax Payable——£0£-26.475———
Creditors Due After One Year£11.256——————
Creditors Due Within One Year£25.298£33.984—————
Disposals Decrease In Depreciation Impairment Property Plant Equipment————£1.660——
Disposals Property Plant Equipment————£3.764——
Fixed Assets—£0£4.122£5.423£3.995£1.250£609
Increase From Amortisation Charge For Year Intangible Assets——£165£166£165——
Increase From Depreciation Charge For Year Property Plant Equipment——£1.261£1.262£476——
Intangible Assets——£928£763£597——
Intangible Assets Gross Cost——£995£995£995——
Intangible Fixed Assets—£928—————
Intangible Fixed Assets Additions—£995—————
Intangible Fixed Assets Aggregate Amortisation Impairment—£67—————
Intangible Fixed Assets Amortisation Charged In Period—£67—————
Intangible Fixed Assets Cost Or Valuation—£995—————
Net Assets Liabilities Including Pension Asset Liability£-32.862——————
Other Remaining Borrowings——£65.915£0£5.000——
Other Taxation Social Security Payable——£466£1.297———
Profit Loss Account Reserve£-32.978£-30.408—————
Property Plant Equipment——£3.194£4.660£3.398——
Property Plant Equipment Gross Cost——£6.143£6.143£2.379——
Recoverable Value-added Tax——£24.065£9.876£6.457——
Share Capital Allotted Called Up Paid£116£116—————
Shareholder Funds£-32.862£-30.292—————
Tangible Fixed Assets—£3.194—————
Tangible Fixed Assets Additions—£3.416—————
Tangible Fixed Assets Cost Or Valuation—£3.416—————
Tangible Fixed Assets Depreciation—£222—————
Tangible Fixed Assets Depreciation Charged In Period—£222—————
Total Additions Including From Business Combinations Property Plant Equipment——£2.727————
Trade Debtors Trade Receivables——£2£206£1.695——
Value Shares Allotted£116——————

Documentos

Final Gazette dissolved following liquidation

28/02/2024

Ver

Return of final meeting in a creditors' voluntary winding up

28/11/2023

Ver

Change of registered office address

27/04/2023

Ver

Appointment of a voluntary liquidator

27/04/2023

Ver

Statement of affairs

27/04/2023

Ver

Resolutions LRESEX ‐ Extraordinary resolution to wind up on 2023-04-12

27/04/2023

Ver

Micro company accounts made up to 31 March 2022

16/12/2022

Ver

Confirmation statement

20/09/2022

Ver

Annual Accounts

Contas do exercício que termina em: 31/03/2022

Arquivado: 31/03/2022

Ver

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Rácio de liquidez corrente (2017)Rácio de liquidez corrente
0,11×
Lucro / (prejuízo) ano contra ano (2019 vs. 2020)Lucro / (prejuízo) ano contra ano
+107,2%
Rentabilidade dos ativos (líquida) (2020)Rentabilidade dos ativos (líquida)
1,6%
Rácio de capital próprio (2020)Rácio de capital próprio
100%
Ativos totais ano contra ano (2021 vs. 2022)Ativos totais ano contra ano
-22,2%

Saúde financeira

Rácios derivados das contas anuais. Os valores são omitidos quando faltam dados ou não são significativos.

Crescimento

Lucro / (prejuízo) ano contra ano (2015 vs. 2017)
+7,8%
Ativos totais ano contra ano (2015 vs. 2017)
+7,8%
Ativo circulante líquido ano contra ano (2015 vs. 2017)
-40,2%
Lucro / (prejuízo) ano contra ano (2017 vs. 2018)
-239,8%
Ativos totais ano contra ano (2017 vs. 2018)
+1.419%
  1. –Salisbury
  2. –XCELERATICS LIMITED
Ativo circulante líquido ano contra ano (2017 vs. 2018)
-203,9%
Lucro / (prejuízo) ano contra ano (2018 vs. 2019)
+13,7%
Ativo circulante líquido ano contra ano (2018 vs. 2019)
+128,2%
Lucro / (prejuízo) ano contra ano (2019 vs. 2020)
+107,2%
Ativo circulante líquido ano contra ano (2019 vs. 2020)
-338,5%
Ativos totais ano contra ano (2020 vs. 2021)
-112,9%
Ativo circulante líquido ano contra ano (2020 vs. 2021)
+14,8%
Ativos totais ano contra ano (2021 vs. 2022)
-22,2%
Ativo circulante líquido ano contra ano (2021 vs. 2022)
+74,5%

Eficiência e rentabilidade

Rentabilidade dos ativos (líquida) (2018)
-25,9%
Lucro / (prejuízo) por colaborador (2018)
-£ 103.322
Rentabilidade dos ativos (líquida) (2019)
-22,3%
Lucro / (prejuízo) por colaborador (2019)
-£ 89.164
Rentabilidade dos ativos (líquida) (2020)
1,6%
Lucro / (prejuízo) por colaborador (2020)
£ 6.430

Capital circulante e liquidez

Rácio de liquidez corrente (2015)
0,15×
Ativo circulante líquido (2015)
-£ 21.606
Rácio de liquidez corrente (2017)
0,11×
Ativo circulante líquido (2017)
-£ 30.292
Ativo circulante líquido (2018)
-£ 92.063
Ativo circulante líquido (2019)
£ 25.919
Ativo circulante líquido (2020)
-£ 61.818
Ativo circulante líquido (2021)
-£ 52.643
Ativo circulante líquido (2022)
-£ 13.414

Estrutura de capital

Rácio de capital próprio (2018)
100%
Rácio de capital próprio (2019)
100%
Rácio de capital próprio (2020)
100%
Início