Xeinadin NI Limited

Accounting and auditing activities · Dungannon

ActiveUnited KingdomIncorporated 2013Private Limited Company

Financial position

Accounts to 2023-03-31 · GBP

Net assets

£42,616

Cash

£103,315

Turnover

—

Profit / loss

—

Current assets

£274,330

Creditors < 1 year

£192,181

Equity

£42,616

Average employees

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

11 periods

Reported figures	2023-03-31	2022-03-31	2021-03-31	2020-03-31	2019-03-31	2018-03-31	2017-03-31	2016-03-31	2015-03-31	2014-03-31	2014-03-30
Balance sheet
Net assets	£42,616	£68,933	£145,891	£85,362	£33,999	£2,953	£10,118	£4,286	£4,681	—	£8,258
Equity	£42,616	£68,933	£145,891	£85,362	£33,999	£2,953	£10,118	£4,286	—	—	—
Assets
Fixed assets	—	—	—	£8,875	£10,420	£14,109	£39,227	£59,569	£81,829	—	£109,109
Property, plant & equipment	£84,478	£94,077	£91,371	—	—	—	—	—	£6,829	£9,109	£9,109
Current assets	£274,330	£282,484	£223,665	£192,037	£215,998	£64,689	£65,101	£55,673	£50,489	—	£32,718
Cash at bank	£103,315	£42,120	£79,595	—	—	—	—	—	£415	—	£1
Debtors	£141,015	£220,364	£139,070	—	—	—	—	—	£50,074	—	£32,717
Stock	£30,000	£20,000	£5,000	—	—	—	—	—	—	—	—
Liabilities
Creditors within one year	£192,181	£140,255	£136,341	£94,753	£173,034	£49,685	£46,062	£18,722	£21,392	—	£23,099
Creditors after one year	£124,011	£167,373	£32,804	£20,797	£19,385	£26,160	£48,148	£92,651	£106,245	—	£110,470
Provisions	—	—	—	—	£0	—	—	—	—	—	—
Net current assets	£82,149	£142,229	£87,324	£97,284	£42,964	£15,004	£19,039	£37,368	£29,097	—	£9,619
Assets less current liabilities	£166,627	£236,306	£178,695	£106,159	£53,384	£29,113	£58,266	£96,937	£110,926	—	£118,728
People
Average employees	16	16	14	12	9	—	—	—	—	—	—
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