Par Value of Share
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Class 3 ordinary share
12023-01-01 ~ 2023-12-31
Class 4 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
9,466 GBP2023-12-31
16,112 GBP2022-12-31
Debtors
420,084 GBP2023-12-31
486,675 GBP2022-12-31
Cash at bank and in hand
228,415 GBP2023-12-31
230,656 GBP2022-12-31
Current Assets
648,499 GBP2023-12-31
717,331 GBP2022-12-31
Creditors
Current
199,121 GBP2023-12-31
249,490 GBP2022-12-31
Net Current Assets/Liabilities
449,378 GBP2023-12-31
467,841 GBP2022-12-31
Total Assets Less Current Liabilities
458,844 GBP2023-12-31
483,953 GBP2022-12-31
Creditors
Non-current
-89,833 GBP2023-12-31
-138,833 GBP2022-12-31
Net Assets/Liabilities
366,976 GBP2023-12-31
342,372 GBP2022-12-31
Equity
Called up share capital
106 GBP2023-12-31
106 GBP2022-12-31
Retained earnings (accumulated losses)
366,870 GBP2023-12-31
342,266 GBP2022-12-31
Equity
366,976 GBP2023-12-31
342,372 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
66,144 GBP2023-12-31
66,144 GBP2022-12-31
Furniture and fittings
37,810 GBP2023-12-31
37,810 GBP2022-12-31
Computers
81,061 GBP2023-12-31
78,747 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
185,015 GBP2023-12-31
182,701 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
66,144 GBP2023-12-31
66,144 GBP2022-12-31
Furniture and fittings
37,810 GBP2023-12-31
37,810 GBP2022-12-31
Computers
71,595 GBP2023-12-31
62,635 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
175,549 GBP2023-12-31
166,589 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
8,960 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,960 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
9,466 GBP2023-12-31
16,112 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
90,140 GBP2023-12-31
73,086 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
322,877 GBP2023-12-31
409,505 GBP2022-12-31
Prepayments/Accrued Income
Current
7,067 GBP2023-12-31
4,084 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
420,084 GBP2023-12-31
486,675 GBP2022-12-31
Trade Creditors/Trade Payables
Current
8,334 GBP2023-12-31
12,045 GBP2022-12-31
Corporation Tax Payable
Current
52,500 GBP2023-12-31
43,269 GBP2022-12-31
Other Taxation & Social Security Payable
Current
8,067 GBP2023-12-31
6,130 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
3,400 GBP2023-12-31
28,898 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
89,833 GBP2023-12-31
138,833 GBP2022-12-31
Bank Borrowings
Non-current, Between two and five year
89,833 GBP2023-12-31
138,833 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,035 GBP2023-12-31
2,748 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2023-12-31
Class 3 ordinary share
5 shares2023-12-31
Class 4 ordinary share
1 shares2023-12-31
XUL ARCHITECTURE LIMITED
InfoRegistered number 06743340
42 Lytton Road, Barnet, Hertfordshire EN5 5BY
Private Limited Company incorporated on 2008-11-06 (16 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-06
CIF 0XUL ARCHITECTURE LTD
SRegistered number 06743340

42, Lytton Road, Barnet, United Kingdom, EN5 5BY
Limited Company in Companies House, United Kingdom
CIF 1 XUL INVESTMENTS LTD
SRegistered number 10005389

42 Lytton Road, Barnet, Hertfordshire, United Kingdom, EN5 5BY
Limited Company in England & Wales, England And Wales
CIF 2 XUL INVESTMENTS LTD
SRegistered number 10005389

42, Lytton Road, Barnet, United Kingdom
Limited Company in Companies House, England And Wales
CIF 3 XUL INVESTMENTS LTD
SRegistered number 10005389

42, Lytton Road, New Barnet, Barnet, England, EN5 5BY
Limited Company in England & Wales
CIF 4