Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 4 March 2027
- Last conf. stmt
- 18 February 2026
Xeinadin Nal Oldco Limited
- Incorporated
- 19 February 2019 (7 years)
- Previously known as
- Nickalls Accountants Ltd (until 14 June 2024)This list may be incomplete. See all names on Companies House
- Industry
- Accounting and auditing activities (69201)
- Directors
- Owned by
- Accounts type
- Audit exemption subsidiary
- Region
- North East
- Address
- 4 Bridge StreetAmbleMorpethNE65 0DR
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 4 January 2024
British
Born June 1981 (45)
Officer history (5 former)
30 May 2024
Resigned Nickalls, Derek Gibson Sproat as Director
30 May 2024
4 January 2024
4 January 2024
4 January 2024
2 March 2023
2 March 2023
24 March 2022
24 March 2022
19 February 2019
Appointed Nickalls, Derek Gibson Sproat as Director
19 February 2019
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 20 May 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 11354408
Former controllers (3)
6 May 2025
Ceased Xeinadin UK Professional Services Limited — Owns 50–75% of shares
1 June 2019
1 June 2019
Ceased Derek Gibson Sproat Nickalls — Owns 25–50% of shares
Financials
Figures from 2021 accounts. Newer accounts, made up to 31 May 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £105,464
- up £29,752 (39%)
- 2020: £75,712 in the 2021 accounts
- Employees
- 6
- no change
- 2020: 6 in the 2021 accounts
- Debt Ratio
- 58%
- Current Ratio
- 1.7x
Trend
Net Assets
Balance sheet detail
| 2021 | 2020 | |
|---|---|---|
| Fixed Assets | £3,756 | |
| Current Assets | £246,774 | £1,000 |
| Creditors (< 1 year) | £142,008 | |
| Creditors (> 1 year) | £3,058 | |
| Net Current Assets | £104,766 | £1,000 |
| Net Assets | £105,464 | £1,000 |
| Shareholder Funds | £105,464 | £1,000 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 25 August 2026 | Change of details for a person with significant control | |||
| 12 August 2026 | Other filing | |||
| 12 August 2026 | Other filing | |||
| 12 August 2026 | Accounts filing | |||
| 12 August 2026 | Audit exemption subsidiary accounts | 31 May 2025 |
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