XNET REALISATIONS LIMITED
Period: 2022-04-05 ~ 2023-04-25
Company number: 09780665
Registered names XNET REALISATIONS LIMITED - Dissolved
Insolvency (Case 1) In administration Administration ended on 2023-01-25
Insolvency (Case 1) In administration Administration started on 2022-01-20
Standard Industrial Classification 72200 - Research And Experimental Development On Social Sciences And Humanities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees 26 2020-01-01 ~ 2020-12-31
19 2019-01-01 ~ 2019-12-31
Intangible Assets 3,676,927 GBP 2020-12-31
1,746,071 GBP 2019-12-31
Property, Plant & Equipment 87,925 GBP 2020-12-31
58,946 GBP 2019-12-31
Fixed Assets 3,764,852 GBP 2020-12-31
1,805,017 GBP 2019-12-31
Debtors Current
757,404 GBP 2020-12-31
586,044 GBP 2019-12-31
Cash at bank and in hand 1,294,299 GBP 2020-12-31
1,439,223 GBP 2019-12-31
Current Assets 2,051,703 GBP 2020-12-31
2,025,267 GBP 2019-12-31
Creditors Current, Amounts falling due within one year
-5,680,276 GBP 2019-12-31
Net Current Assets/Liabilities -7,191,039 GBP 2020-12-31
-3,655,009 GBP 2019-12-31
Total Assets Less Current Liabilities -3,426,187 GBP 2020-12-31
-1,849,992 GBP 2019-12-31
Net Assets/Liabilities -3,426,187 GBP 2020-12-31
-1,849,992 GBP 2019-12-31
Equity Called up share capital
75 GBP 2020-12-31
75 GBP 2019-12-31
Retained earnings (accumulated losses)
-3,426,262 GBP 2020-12-31
-1,850,067 GBP 2019-12-31
Equity -3,426,187 GBP 2020-12-31
-1,849,992 GBP 2019-12-31
Intangible Assets - Gross Cost Development expenditure
3,676,927 GBP 2020-12-31
1,746,071 GBP 2019-12-31
Intangible Assets Development expenditure
3,676,927 GBP 2020-12-31
1,746,071 GBP 2019-12-31
Property, Plant & Equipment - Gross Cost Office equipment
22,968 GBP 2020-12-31
11,094 GBP 2019-12-31
Computers
59,805 GBP 2020-12-31
49,751 GBP 2019-12-31
Property, Plant & Equipment - Gross Cost 114,299 GBP 2020-12-31
69,775 GBP 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Office equipment
1,558 GBP 2019-12-31
Computers
8,399 GBP 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 10,828 GBP 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Office equipment, Owned/Freehold
2,123 GBP 2020-01-01 ~ 2020-12-31
Computers, Owned/Freehold
10,647 GBP 2020-01-01 ~ 2020-12-31
Owned/Freehold
15,546 GBP 2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Office equipment
3,681 GBP 2020-12-31
Computers
19,046 GBP 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 26,374 GBP 2020-12-31
Property, Plant & Equipment Office equipment
19,287 GBP 2020-12-31
9,535 GBP 2019-12-31
Computers
40,759 GBP 2020-12-31
41,353 GBP 2019-12-31
Trade Debtors/Trade Receivables Current
79,800 GBP 2019-12-31
Other Debtors Current
740,772 GBP 2020-12-31
499,385 GBP 2019-12-31
Prepayments/Accrued Income Current
16,632 GBP 2020-12-31
6,859 GBP 2019-12-31
Bank Overdrafts -56,162 GBP 2019-12-31
Cash and Cash Equivalents 1,294,299 GBP 2020-12-31
1,383,061 GBP 2019-12-31
Bank Overdrafts Current
56,162 GBP 2019-12-31
Trade Creditors/Trade Payables Current
200,382 GBP 2020-12-31
276,674 GBP 2019-12-31
Taxation/Social Security Payable Current
63,548 GBP 2020-12-31
57,774 GBP 2019-12-31
Other Creditors Current
8,827,360 GBP 2020-12-31
5,128,685 GBP 2019-12-31
Accrued Liabilities/Deferred Income Current
151,452 GBP 2020-12-31
160,981 GBP 2019-12-31
Creditors Current
9,242,742 GBP 2020-12-31
5,680,276 GBP 2019-12-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
75,100 shares 2020-12-31
Par Value of Share Class 1 ordinary share
0.001 2020-01-01 ~ 2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases Amounts falling due within one year
93,885 GBP 2020-12-31
Between one and five year
375,540 GBP 2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases 469,425 GBP 2020-12-31
XNET REALISATIONS LIMITED Info 10X PSYCHOLOGY LIMITED - 2022-04-05
10X PSYCHOMETRICS LIMITED - 2022-04-05
10X PSYCHOLOGY LIMITED - 2022-04-05
Registered number 09780665 C/0 Resolve Advisory Limited 22 York Buildings, Corner John Street, London WC2N 6JU
PRIVATE LIMITED COMPANY incorporated on 2015-09-16 and dissolved on 2023-04-25 (7 years 7 months). The status of the company number is Dissolved .
CIF 0