Xyi Design Limited

Active06260191 Private limited company
Incorporated
25 May 2007 (19 years)
Industry
Other information technology service activities (62090)
Directors
Hannah Mitchell
Matthew Edgell
Owned by
Matthew Edgell
David Alexander Rozalla
Belinda Rozalla
Accounts type
Small
Region
South East
Address
Unit 19
Broxhead House
60 Barbados Road
Bordon
GU35 0FX

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
11 August 2027
Last conf. stmt
28 July 2026

Officers 5 active

Officer details are public data from the Companies House register.

Director · Appointed 1 September 2026
British
Born August 1978 (48)
Mitchell, Hannah
Director · Appointed 9 July 2025
British
Born March 1983 (43)
Rozalla, Belinda
Secretary · Appointed 25 May 2007
British
Edgell, Matthew
Director · Appointed 25 May 2007
British
Born February 1972 (54)
Director · Appointed 25 May 2007
British
Born August 1950 (76)
Officer history (2 former)
1 September 2026
Appointed Perry, Wayne as Director
9 July 2025
Appointed Mitchell, Hannah as Director
7 November 2017
Resigned Moavero, Ivano Jovan as Director
30 October 2015
Appointed Moavero, Ivano Jovan as Director
31 August 2015
Resigned Perry, Wayne as Director
25 May 2007
Appointed Rozalla, Belinda as Secretary
25 May 2007
Appointed Edgell, Matthew as Director
25 May 2007
Appointed Rozalla, David Alexander as Director
25 May 2007
Appointed Perry, Wayne as Director

Ownership 3 active

People and entities with significant control, from the Companies House PSC register

Matthew Edgell
Individual · Notified 17 July 2025
Owns 50–75% of shares
British
Born February 1972 (54)
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born August 1950 (76)
Belinda Rozalla
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born January 1953 (73)

Financials

Net Assets
£3,366,605
Cash
£1,680,665
Employees
52
Debt Ratio
18%

Trend

Net Assets
£0 £2.0M £4.0M 2019 2020 2021 2024 £1,454,662 £1,642,653 £2,248,624 £3,366,605
Balance sheet detail
20242023202120202019
Fixed Assets£152,992£155,816£107,895£119,826£46,710
Current Assets£3,948,111£4,063,389£2,603,040£1,892,493£1,987,573
Debtors£1,976,555£2,022,933
Cash£1,680,665£1,609,550£1,140,424£1,242,254£642,617
Creditors (< 1 year)£748,687£462,311£369,666£579,621
Net Current Assets£3,242,682£3,314,702£2,140,729£1,522,827£1,407,952
Net Assets£3,366,605£2,248,624£1,642,653£1,454,662
Shareholder Funds£3,470,518£2,248,624£1,642,653£1,454,662

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
20 September 2026Appointment of a director
23 July 2026Other filing

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