Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 5 November 2027
- Last conf. stmt
- 22 October 2026
Xinapse Systems Limited
- Incorporated
- 22 October 2001 (25 years)
- Industry
- Business and domestic software development (62012)
- Directors
- Owned by
- Mark Andrew Horsfield
- Accounts type
- Micro entity
- Region
- East of England
- Address
- 108 Lexden RoadWest BergholtColchesterCO6 3BW
Officers 2 active
Officer details are public data from the Companies House register.
British
British
Born November 1961
Officer history (1 former)
23 October 2001
23 October 2001
22 October 2001
22 October 2001
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born November 1961
Financials
Balance sheet as at 31 October 2025 · micro entity accounts
- Net Assets
- £300,799
- Employees
- 1
- Debt Ratio
- 0%
- Current Ratio
- 996.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £37 | £46 | £58 | £73 | £91 | £113 |
| Current Assets | £301,064 | £357,041 | £368,247 | £388,276 | £406,211 | £386,096 |
| Creditors (< 1 year) | £302 | £17,786 | £3,461 | £5,912 | £4,053 | £2,241 |
| Creditors (> 1 year) | £0 | £0 | £0 | £0 | £0 | £0 |
| Net Current Assets | £300,762 | £339,255 | £364,786 | £382,364 | £402,158 | £383,855 |
| Net Assets | £300,799 | £339,301 | £364,844 | £382,437 | £402,249 | £383,968 |
| Shareholder Funds | £300,799 | £339,301 | £364,844 | £382,437 | £402,249 | £383,968 |
| Turnover | £37,480 | |||||
| Staff Costs | £8,970 | |||||
| Tax | £5,912 | |||||
| Profit for Period | £25,206 | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 October 2026 | Confirmation statement with no updates | 22 October 2026 | ||
| 1 December 2025 | Micro company accounts | 31 October 2025 | ||
| 4 November 2025 | Confirmation statement with no updates | 22 October 2025 | ||
| 1 September 2025 | Withdrawal of a person with significant control statement | |||
| 1 September 2025 | Notification of a person with significant control |
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