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
    Mccullough, David William James
    Consultant born in July 1966
    Individual (5 offsprings)
    Officer
    2013-11-15 ~ now
    OF - Director → CIF 0
    David William James Mccullough
    Born in July 1966
    Individual (5 offsprings)
    Person with significant control
    2017-01-26 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Has significant influence or control → CIF 0
  • 2
    Madden, Edel
    Co-Founder born in September 1968
    Individual (3 offsprings)
    Officer
    2018-01-11 ~ now
    OF - Director → CIF 0
    Mrs Edel Madden
    Born in September 1968
    Individual (3 offsprings)
    Person with significant control
    2019-04-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Terrins, Deirdre Rose
    Director born in September 1958
    Individual (2 offsprings)
    Officer
    2014-11-10 ~ 2017-01-31
    OF - Director → CIF 0
  • 2
    Madden, Edel
    Consultant born in September 1968
    Individual (3 offsprings)
    Officer
    2013-11-15 ~ 2014-11-10
    OF - Director → CIF 0
    Madden, Edel
    Individual (3 offsprings)
    Officer
    2013-11-15 ~ 2014-11-10
    OF - Secretary → CIF 0
parent relation
Company in focus

XSELLTEAM LIMITED

Standard Industrial Classification
46190 - Agents Involved In The Sale Of A Variety Of Goods
Brief company account
Intangible Assets
175 GBP2023-12-31
200 GBP2022-12-31
Property, Plant & Equipment
21,699 GBP2023-12-31
23,952 GBP2022-12-31
Fixed Assets - Investments
101 GBP2023-12-31
101 GBP2022-12-31
Fixed Assets
21,975 GBP2023-12-31
24,253 GBP2022-12-31
Debtors
64,023 GBP2023-12-31
121,060 GBP2022-12-31
Cash at bank and in hand
103,854 GBP2023-12-31
33,063 GBP2022-12-31
Current Assets
167,877 GBP2023-12-31
154,123 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-61,064 GBP2023-12-31
-51,309 GBP2022-12-31
Net Current Assets/Liabilities
106,813 GBP2023-12-31
102,814 GBP2022-12-31
Total Assets Less Current Liabilities
128,788 GBP2023-12-31
127,067 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-24,248 GBP2023-12-31
-35,249 GBP2022-12-31
Net Assets/Liabilities
100,412 GBP2023-12-31
87,262 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
99,412 GBP2023-12-31
86,262 GBP2022-12-31
Equity
100,412 GBP2023-12-31
87,262 GBP2022-12-31
Average Number of Employees
162023-01-01 ~ 2023-12-31
192022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
39,820 GBP2022-12-31
Intangible Assets - Gross Cost
40,070 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
39,820 GBP2023-12-31
39,820 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
39,895 GBP2023-12-31
39,870 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
0 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
25 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
5,350 GBP2023-12-31
5,350 GBP2022-12-31
Furniture and fittings
26,863 GBP2023-12-31
26,863 GBP2022-12-31
Computers
15,736 GBP2023-12-31
11,611 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
47,949 GBP2023-12-31
43,824 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
2,782 GBP2023-12-31
2,140 GBP2022-12-31
Furniture and fittings
16,037 GBP2023-12-31
12,622 GBP2022-12-31
Computers
7,431 GBP2023-12-31
5,110 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,250 GBP2023-12-31
19,872 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
642 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
3,415 GBP2023-01-01 ~ 2023-12-31
Computers
2,321 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,378 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
2,568 GBP2023-12-31
3,210 GBP2022-12-31
Furniture and fittings
10,826 GBP2023-12-31
14,241 GBP2022-12-31
Computers
8,305 GBP2023-12-31
6,501 GBP2022-12-31
Investments in group undertakings and participating interests
101 GBP2023-12-31
101 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
57,109 GBP2023-12-31
97,802 GBP2022-12-31
Other Debtors
Amounts falling due within one year
6,914 GBP2023-12-31
23,258 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
64,023 GBP2023-12-31
121,060 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
5,501 GBP2023-12-31
5,501 GBP2022-12-31
Trade Creditors/Trade Payables
Current
6,522 GBP2023-12-31
3,707 GBP2022-12-31
Corporation Tax Payable
Current
3,624 GBP2023-12-31
9,079 GBP2022-12-31
Other Taxation & Social Security Payable
Current
27,337 GBP2023-12-31
20,300 GBP2022-12-31
Other Creditors
Current
18,080 GBP2023-12-31
12,722 GBP2022-12-31
Creditors
Current
61,064 GBP2023-12-31
51,309 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
24,248 GBP2023-12-31
35,249 GBP2022-12-31
Related profiles found in government register
  • XSELLTEAM LIMITED
    Info
    Registered number NI621462
    Quay Gate, 19-21 Station Street, Belfast BT3 9DA
    Private Limited Company incorporated on 2013-11-15 (11 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-11
    CIF 0
  • XSELL TEAM LTD
    S
    Registered number NI621462
    Quaygate, 19-21 Station Street, Belfast, Antrim, Northern Ireland, BT3 9DA
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Quaygate, 19-21 Station Street, Belfast, Antrim, Northern Ireland
    Active Corporate (3 parents)
    Equity (Company account)
    -5,839 GBP2023-12-31
    Officer
    2021-07-22 ~ now
    CIF 1 - Director → ME

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