XENITH DOCUMENT SERVICES LIMITED

Company number 11104364 ·

Active

Net assets, total assets & total liabilities 2018 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£3m -£2m -£1m £0 £1m £2m £3m £4m 2018 2019 2020 2022 2023 2024 Total assets 2023: £3,857,143 Total assets 2024: £3,857,143 Total assets Net assets 2018: £449,877 Net assets 2019: £1,298,099 Net assets 2020: £1,142,375 Net assets 2022: £1,000,503 Net assets 2023: -£3,610,851 Net assets 2024: £1,510,679 Net assets Total liabilities 2018: -£2,384,286 Total liabilities 2019: -£2,384,286 Total liabilities 2020: -£2,384,286 Total liabilities 2022: -£472,354 Total liabilities 2023: -£547,032 Total liabilities 2024: -£561,836 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2023 – 2024

0 0 0 0 1 1 1 1 2 2023 2024 2023: 2 2024: 2

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 6 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £3,857,143 -£561,836 £1,510,679 £493,075 £5,121,530 2
2023-12-31 £3,857,143 -£547,032 -£3,610,851 £423,563 -£851,630 2
2022-12-31 -£472,354 £1,000,503
2020-12-31 -£2,384,286 £1,142,375
2019-12-31 -£2,384,286 £1,298,099
2018-12-31 -£2,384,286 £449,877

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Profit & loss 2024-12-31

Cost of sales
£5,213,058
Administrative expenses
£3,437,032
Wages & salaries
£2,767,898
Profit for the year
£5,121,530
Average employees
2

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£0
Owed by customers
£471,931
Owed to suppliers
£1,376,798