XANDER MANAGEMENT SERVICES LIMITED
Period: 2015-12-16 ~ 2025-10-29
Company number: 09887986
Registered names XANDER MANAGEMENT SERVICES LIMITED - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2025-01-30 Dissolved on 2025-10-29
Standard Industrial Classification 70221 - Financial Management
Brief company account Average Number of Employees 2 2023-04-01 ~ 2024-03-31
1 2022-04-01 ~ 2023-03-31
Property, Plant & Equipment 80,815 GBP 2024-03-31
7,409 GBP 2023-03-31
Debtors Current
3,432 GBP 2024-03-31
Cash at bank and in hand 472,039 GBP 2024-03-31
59,605 GBP 2023-03-31
Current Assets 475,471 GBP 2024-03-31
59,605 GBP 2023-03-31
Net Current Assets/Liabilities 350,699 GBP 2024-03-31
27,885 GBP 2023-03-31
Total Assets Less Current Liabilities 431,514 GBP 2024-03-31
35,294 GBP 2023-03-31
Net Assets/Liabilities 411,646 GBP 2024-03-31
35,294 GBP 2023-03-31
Equity Called up share capital
100 GBP 2024-03-31
10 GBP 2023-03-31
Retained earnings (accumulated losses)
411,546 GBP 2024-03-31
35,284 GBP 2023-03-31
Equity 411,646 GBP 2024-03-31
35,294 GBP 2023-03-31
Property, Plant & Equipment - Depreciation rate used Plant and equipment
20 2023-04-01 ~ 2024-03-31
Motor vehicles
20 2023-04-01 ~ 2024-03-31
Furniture and fittings
20 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
1,163 GBP 2024-03-31
1,163 GBP 2023-03-31
Furniture and fittings
17,546 GBP 2024-03-31
17,048 GBP 2023-03-31
Property, Plant & Equipment - Gross Cost 99,879 GBP 2024-03-31
18,211 GBP 2023-03-31
Motor vehicles
81,170 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Plant and equipment
1,163 GBP 2023-03-31
Furniture and fittings
9,639 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 10,802 GBP 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles, Owned/Freehold
6,764 GBP 2023-04-01 ~ 2024-03-31
Owned/Freehold
8,262 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
1,163 GBP 2024-03-31
Motor vehicles
6,764 GBP 2024-03-31
Furniture and fittings
11,137 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 19,064 GBP 2024-03-31
Property, Plant & Equipment Motor vehicles
74,406 GBP 2024-03-31
Furniture and fittings
6,409 GBP 2024-03-31
7,409 GBP 2023-03-31
Trade Debtors/Trade Receivables Current
3,000 GBP 2024-03-31
Prepayments/Accrued Income Current
432 GBP 2024-03-31
Trade Creditors/Trade Payables Current
4,681 GBP 2024-03-31
1,617 GBP 2023-03-31
Corporation Tax Payable Current
114,967 GBP 2024-03-31
11,119 GBP 2023-03-31
Taxation/Social Security Payable Current
60 GBP 2024-03-31
9,402 GBP 2023-03-31
Other Creditors Current
2,132 GBP 2024-03-31
2,132 GBP 2023-03-31
Accrued Liabilities/Deferred Income Current
2,932 GBP 2024-03-31
7,450 GBP 2023-03-31
Creditors Current
124,772 GBP 2024-03-31
31,720 GBP 2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised -19,868 GBP 2023-04-01 ~ 2024-03-31
Net Deferred Tax Liability/Asset -19,868 GBP 2024-03-31
Deferred Tax Liabilities Accelerated tax depreciation
-19,868 GBP 2024-03-31
Related profiles found in government register
XANDER MANAGEMENT SERVICES LIMITED Info DON51 LIMITED - 2015-12-16
IDEAL COMPRESSION LTD - 2015-12-16
Registered number 09887986 11 Roman Way Business Centre, Berry Hill, Droitwich Spa, Worcestershire WR9 9AJ
PRIVATE LIMITED COMPANY incorporated on 2015-11-25 and dissolved on 2025-10-29 (9 years 11 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2024-11-25
CIF 0
XANDER MANAGEMENT SERVICES LTD S Registered number 09887986
Alpha Tower, Suffolk Street Queensway, Birmingham, United Kingdom, B1 1TT
Limited in Companies House, United Kingdom
CIF 1