Xvir Limited
Private Limited Company · Halstead
ActiveUnited KingdomIncorporated 2016Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£994,339
Cash
£9,549
Turnover
—
Profit / loss
—
Current assets
£633,073
Creditors < 1 year
—
Equity
£994,339
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31Company | 2024-01-31Company | 2023-01-31 | 2022-01-31 | 2021-01-31 | 2020-01-31 | 2019-01-31 | 2018-01-31 | 2017-01-31 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £994,339 | £1,114,651 | £8,511,469 | £8,726,013 | £7,785,696 | £27,316 | £5,261 | −£633 | −£1,041 |
| Equity | £994,339 | £1,114,651 | £8,511,469 | £8,726,013 | £7,785,696 | £27,316 | £5,261 | — | −£1,041 |
| Assets | |||||||||
| Fixed assets | £480,952 | £542,243 | £0 | £8,929,923 | £7,781,500 | £0 | — | — | — |
| Property, plant & equipment | — | — | £0 | — | — | — | — | — | — |
| Current assets | £633,073 | £646,885 | £9,019,973 | £66,253 | £48,858 | £36,356 | £4,349 | £227 | £639 |
| Cash at bank | £9,549 | £4,885 | £1,971 | £1,474 | £1,998 | £1,367 | — | £127 | £539 |
| Debtors | £623,524 | £642,000 | £9,018,002 | £64,779 | £46,860 | £34,989 | — | £100 | £100 |
| Liabilities | |||||||||
| Creditors | — | — | — | — | — | — | — | £860 | — |
| Creditors within one year | — | — | — | £8,737 | £10,107 | £9,040 | £9,250 | — | — |
| Creditors after one year | — | — | — | £261,426 | £34,555 | £0 | — | — | — |
| Net current assets | £526,137 | £575,408 | £8,530,719 | £57,516 | £38,751 | £27,316 | −£4,901 | −£633 | £459 |
| Assets less current liabilities | £1,007,089 | £1,117,651 | £8,530,719 | £8,987,439 | £7,820,251 | £27,316 | £4,901 | −£633 | £459 |
| People & pay | |||||||||
| Average employees | 2 | 2 | 2 | 1 | 1 | 1 | 0 | — | — |
| Source evidence | 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
0 outstanding chargesNo charges available in our records.