Xactaware Limited
Company profile
DissolvedUnited Kingdom
Financial position
Accounts to 2022-11-30 · GBP
Net assets
£1,479
Cash
£1,885
Turnover
—
Profit / loss
—
Current assets
£195,944
Creditors < 1 year
£86,584
Equity
£1,479
Average employees
6
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2022-11-3012 months | 2021-11-3012 months | 2020-11-3012 months | 2019-11-3012 months | 2018-11-30 | 2017-11-30 | 2016-11-3012 months | 2015-11-30 | 2014-11-30 | 2013-11-30 | 2012-11-30 | 2011-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | £1,479 | £37,728 | £6,507 | £96,214 | £244,414 | £167,697 | £200,791 | — | — | £243,433 | £416,034 | £465,002 |
| Equity | £1,479 | £37,728 | £6,507 | £96,214 | £244,414 | £167,697 | £200,791 | £184,478 | £278,683 | — | — | — |
| Assets | ||||||||||||
| Property, plant & equipment | £12,656 | £11,968 | £11,166 | £7,634 | £9,652 | £9,319 | £5,533 | £8,784 | £16,522 | £21,610 | £19,138 | £18,285 |
| Current assets | £195,944 | £276,585 | £286,772 | £194,011 | £343,664 | £292,072 | £283,258 | £334,099 | £361,512 | £279,844 | £491,041 | £605,373 |
| Cash at bank | £1,885 | £20,479 | £102,465 | £22,860 | £92,931 | £70,186 | £93,151 | £197,939 | £148,275 | £140,035 | £361,152 | £255,677 |
| Debtors | £194,059 | £256,106 | £184,307 | £171,151 | £250,733 | £221,886 | — | £136,160 | £213,237 | £139,809 | £129,889 | £349,696 |
| Liabilities | ||||||||||||
| Creditors within one year | £86,584 | £80,533 | £67,059 | £104,451 | — | — | — | £157,205 | £96,730 | £54,536 | £91,343 | £156,307 |
| Creditors after one year | £119,458 | £169,590 | £224,280 | £0 | — | — | — | — | — | — | — | — |
| Provisions | £1,079 | £702 | £92 | £980 | £1,316 | £1,413 | £622 | £1,200 | £2,621 | £3,485 | £2,802 | £2,349 |
| Net current assets | £109,360 | £196,052 | £219,713 | £89,560 | £236,078 | £159,791 | £195,880 | £176,894 | £264,782 | £225,308 | £399,698 | £449,066 |
| Assets less current liabilities | £122,016 | £208,020 | £230,879 | £97,194 | £245,730 | £169,110 | £201,413 | £185,678 | £281,304 | £246,918 | £418,836 | £467,351 |
| Profit & loss | ||||||||||||
| Profit / loss | — | — | — | — | — | — | £186,313 | — | — | — | — | — |
| People & pay | ||||||||||||
| Average employees | 6 | 7 | 8 | 10 | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesRegister status requires review: Dissolved.
All Assets · created 2021-05-26
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OutstandingAll Assets · created 2020-05-20
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Outstanding