Company information:
Xist Vr Ltd (No: 11543408)
Address: CARMELITE HOUSE, ST. JAMES COURT, NORWICH, NORFOLK, NR3 1SU, ENGLAND
Status: Active
Incorporated: 30-Aug-2018
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 05-Feb-2025
Industry Class: 62090 - Other information technology service activities
Current Director: JAMES LEE BURROWS ( DOB: Jun-1979 From: Aug-2018 )
Current Director: JAMES LEE BURROWS ( DOB: Jun-1979 From: Aug-2018 )
Current Director: VANESSA ANNE FLETCHER ( DOB: Apr-1961 From: Oct-2022 )
Current Director: SIMON JOHN HASHIM ( DOB: Sep-1953 From: Sep-2022 )
Resigned Director: MATTHEW LEE MARTIN ( DOB: Sep-1980 From: Aug-2018 To: Nov-2022 )
Persons of Significant Control:
Mr Simon John Hashim, 4th Floor, Haldin House Old Bank Of England Court, Queen Street, Norwich, Norfolk, NR2 4SX, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors (Notified: 2018-08-30, Ceased: 2023-09-28)
Mr Matthew Lee Martin, 4th Floor, Haldin House Old Bank Of England Court, Queen Street, Norwich, Norfolk, NR2 4SX, England: Ownership of shares – More than 50% but less than 75% (Notified: 2018-08-30, Ceased: 2022-11-09)
Mr James Lee Burrows, 4th Floor, Haldin House Old Bank Of England Court, Queen Street, Norwich, Norfolk, NR2 4SX, England: Ownership of voting rights - More than 25% but not more than 50% (Notified: 2018-08-30, Ceased: 2022-11-09)
Company Accounts Summary (£)
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets | 233,078 | 242,868 | 246,520 | 208,840 | 151,176 | 233078.0,242868.0,246520.0,208840.0,151176.0 |
| Fixed assets / Intangible assets | 199,630 | 199,630 | 199,630 | 169,685 | 129,759 | 199630.0,199630.0,199630.0,169685.0,129759.0 |
| Fixed assets / Property, plant and equipment | 33,448 | 43,238 | 46,890 | 39,155 | 21,417 | 33448.0,43238.0,46890.0,39155.0,21417.0 |
| Current assets | 22,350 | 55,550 | 59,492 | 118,957 | 130,828 | 22350.0,55550.0,59492.0,118957.0,130828.0 |
| Current assets / Debtors | 5,888 | 44,176 | 57,073 | 89,739 | 128,092 | 5888.0,44176.0,57073.0,89739.0,128092.0 |
| Current assets / Cash at bank and on hand | 16,462 | 11,374 | 2,419 | 29,218 | 2,736 | 16462.0,11374.0,2419.0,29218.0,2736.0 |
| Net current assets (liabilities) | 9,889 | 8,623 | -44,353 | -58,395 | -139,499 | 9889.0,8623.0,-44353.0,-58395.0,-139499.0 |
| Total assets less current liabilities | 242,967 | 251,491 | 202,167 | 150,445 | 11,677 | 242967.0,251491.0,202167.0,150445.0,11677.0 |
| Creditors | 12,461 | 46,927 | 103,845 | 177,352 | 270,327 | 12461.0,46927.0,103845.0,177352.0,270327.0 |
| Net assets (liabilities) | -16,982 | -178,458 | -227,782 | -279,504 | -418,272 | -16982.0,-178458.0,-227782.0,-279504.0,-418272.0 |