The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Collins, James Bradley
    Company Director born in August 1987
    Individual (20 offsprings)
    Officer
    2015-03-27 ~ now
    OF - Director → CIF 0
    Mr James Bradley Collins
    Born in August 1987
    Individual (20 offsprings)
    Person with significant control
    2025-04-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Mr James Bradley Collins
    Born in July 1987
    Individual (20 offsprings)
    Person with significant control
    2016-04-06 ~ 2025-03-31
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

XENACE LTD

Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Property, Plant & Equipment
174,886 GBP2024-03-31
79,303 GBP2023-03-31
Fixed Assets
174,886 GBP2024-03-31
79,303 GBP2023-03-31
Debtors
78,730 GBP2024-03-31
11,579 GBP2023-03-31
Cash at bank and in hand
10,055 GBP2024-03-31
40,840 GBP2023-03-31
Current Assets
88,785 GBP2024-03-31
52,419 GBP2023-03-31
Net Current Assets/Liabilities
-30,036 GBP2024-03-31
-36,378 GBP2023-03-31
Total Assets Less Current Liabilities
144,850 GBP2024-03-31
42,925 GBP2023-03-31
Net Assets/Liabilities
24,923 GBP2024-03-31
21,258 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
24,922 GBP2024-03-31
21,257 GBP2023-03-31
Equity
24,923 GBP2024-03-31
21,258 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
137,309 GBP2024-03-31
117,891 GBP2023-04-01
Tools/Equipment for furniture and fittings
59,317 GBP2024-03-31
46,412 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
324,671 GBP2024-03-31
164,303 GBP2023-04-01
Motor vehicles
128,045 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
70,122 GBP2024-03-31
47,727 GBP2023-04-01
Tools/Equipment for furniture and fittings
47,652 GBP2024-03-31
37,273 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149,785 GBP2024-03-31
85,000 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
22,395 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
10,379 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,785 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
32,011 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
67,187 GBP2024-03-31
Motor vehicles
96,034 GBP2024-03-31
Tools/Equipment for furniture and fittings
11,665 GBP2024-03-31
Trade Debtors/Trade Receivables
20,231 GBP2024-03-31
11,579 GBP2023-03-31
Amount of corporation tax that is recoverable
41 GBP2024-03-31
Amounts owed by directors
58,458 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,453 GBP2024-03-31
13,698 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
86,013 GBP2024-03-31
38,209 GBP2023-03-31
Taxation/Social Security Payable
13,354 GBP2024-03-31
26,882 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
8 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,667 GBP2024-03-31
21,667 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
108,260 GBP2024-03-31
Dividends Paid on Shares
54,400 GBP2023-04-01 ~ 2024-03-31
54,400 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
54,400 GBP2023-04-01 ~ 2024-03-31
  • XENACE LTD
    Info
    Registered number 09513272
    71-75 Shelton Street, London WC2H 9JQ
    Private Limited Company incorporated on 2015-03-27 (10 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-27
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.