Company information:
Xenon Services Limited (No: 04352032)
Address: UNIT G7 SOUTH CENTRAL EAST, 9 STEEDMAN STEET, LONDON, SE17 3AF
Status: Active
Incorporated: 01-Nov-2002
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 26-Jan-2025
Industry Class: 81210 - General cleaning of buildings
Current Director: SIMON PAUL BAKER ( DOB: Dec-1967 From: Jul-2004 )
Current Director: ROBERT WILLIAM HOLLAND ( DOB: Nov-1956 From: Jan-2002 )
Current Secretary: DEBORAH HOLLAND ( DOB: Jul-1961 From: Jan-2002 )
Persons of Significant Control:
Shiners Cleaning & Support Services (Holdings) Limited, 150 Aldersgate Street, London, EC1A 4AB, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Simon Paul Baker, 150 Aldersgate Street, London, EC1A 4AB, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 25,012 | 18,940 | 35,772 | 39,599 | 50,515 | 59,687 | 25012.0,18940.0,35772.0,39599.0,50515.0,59687.0 |
Current assets | 1,512,211 | 1,802,254 | 2,516,299 | 2,250,568 | 3,245,298 | 3,446,814 | 1512211.0,1802254.0,2516299.0,2250568.0,3245298.0,3446814.0 |
Current assets / Debtors | 1,077,714 | 1,152,952 | 1,394,751 | 1,218,372 | 1,740,188 | 1,453,501 | 1077714.0,1152952.0,1394751.0,1218372.0,1740188.0,1453501.0 |
Current assets / Cash at bank and on hand | 434,497 | 649,302 | 1,121,548 | 1,032,196 | 1,505,110 | 1,993,313 | 434497.0,649302.0,1121548.0,1032196.0,1505110.0,1993313.0 |
Net current assets (liabilities) | 814,330 | 1,340,115 | 1,984,131 | 1,663,454 | 2,206,671 | 2,335,007 | 814330.0,1340115.0,1984131.0,1663454.0,2206671.0,2335007.0 |
Total assets less current liabilities | 839,342 | 1,359,055 | 2,019,903 | 1,703,053 | 2,257,186 | 2,394,694 | 839342.0,1359055.0,2019903.0,1703053.0,2257186.0,2394694.0 |
Provisions for liabilities, balance sheet subtotal | 4,120 | 2,911 | 4,334 | 3,966 | 7,578 | 181 | 4120.0,2911.0,4334.0,3966.0,7578.0,181.0 |
Net assets (liabilities) | 835,222 | 1,356,144 | 2,015,569 | 1,699,087 | 2,249,608 | 2,394,513 | 835222.0,1356144.0,2015569.0,1699087.0,2249608.0,2394513.0 |
Equity / share capital and reserves | 835,222 | 1,356,144 | 2,015,569 | 1,699,087 | 2,249,608 | 2,394,513 | 835222.0,1356144.0,2015569.0,1699087.0,2249608.0,2394513.0 |