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 2
  • 1
    Watson, Joanne
    It Consultancy born in March 1977
    Individual (2 offsprings)
    Officer
    2015-12-29 ~ now
    OF - director → CIF 0
  • 2
    Watson, Simon Colin
    It Consultancy born in November 1977
    Individual (4 offsprings)
    Officer
    2015-12-29 ~ now
    OF - director → CIF 0
    Mr Simon Colin Watson
    Born in November 1977
    Individual (4 offsprings)
    Person with significant control
    2016-12-19 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

XELORATE LTD

Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment
30,919 GBP2021-12-31
40,309 GBP2020-12-31
Debtors
27,898 GBP2021-12-31
Cash at bank and in hand
5,960 GBP2021-12-31
94,045 GBP2020-12-31
Current Assets
33,858 GBP2021-12-31
94,045 GBP2020-12-31
Creditors
Current
42,045 GBP2021-12-31
84,649 GBP2020-12-31
Net Current Assets/Liabilities
-8,187 GBP2021-12-31
9,396 GBP2020-12-31
Total Assets Less Current Liabilities
22,732 GBP2021-12-31
49,705 GBP2020-12-31
Net Assets/Liabilities
-23,143 GBP2021-12-31
11,420 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
-23,243 GBP2021-12-31
11,320 GBP2020-12-31
Equity
-23,143 GBP2021-12-31
11,420 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,800 GBP2021-12-31
1,800 GBP2020-12-31
Motor vehicles
41,889 GBP2021-12-31
41,889 GBP2020-12-31
Computers
19,113 GBP2021-12-31
18,197 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
62,802 GBP2021-12-31
61,886 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,480 GBP2021-12-31
1,373 GBP2020-12-31
Motor vehicles
18,326 GBP2021-12-31
10,472 GBP2020-12-31
Computers
12,077 GBP2021-12-31
9,732 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,883 GBP2021-12-31
21,577 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
107 GBP2021-01-01 ~ 2021-12-31
Motor vehicles
7,854 GBP2021-01-01 ~ 2021-12-31
Computers
2,345 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,306 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Furniture and fittings
320 GBP2021-12-31
427 GBP2020-12-31
Motor vehicles
23,563 GBP2021-12-31
31,417 GBP2020-12-31
Computers
7,036 GBP2021-12-31
8,465 GBP2020-12-31
Amount of value-added tax that is recoverable
Current
187 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
27,898 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2021-12-31
50,000 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Current
30,591 GBP2021-12-31
3,559 GBP2020-12-31
Corporation Tax Payable
Current
14,303 GBP2020-12-31
Other Taxation & Social Security Payable
Current
628 GBP2021-12-31
625 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
826 GBP2021-12-31
825 GBP2020-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
10,000 GBP2021-12-31
Between two and five year, Non-current
30,000 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Non-current
30,626 GBP2020-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,875 GBP2021-12-31
7,659 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-34,563 GBP2021-01-01 ~ 2021-12-31
  • XELORATE LTD
    Info
    Registered number 09930771
    Lawrence House, 5 St. Andrews Hill, Norwich, Norfolk NR2 1AD
    Private Limited Company incorporated on 2015-12-29 (9 years 5 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2022-12-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.