X-GENICS LIMITED

Active
Company number 04218236Private limited companyIncorporated 2001

Key figures

−£216,312+2.0%
Net assets 2024/25
-300 k-200 k-100 k02019/202020/212021/222022/232023/242024/25

Like most small UK companies, X-GENICS LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2024/25

Sector comparison

SIC 58110

Where the company stands among the 9,459 active companies whose first SIC code is 58110 (Book publishing).

Net assets−£216,312
Lower than 96% · median £1,363
Total assets£42,117
Higher than 68% · median £9,958
Cash£42,117
Higher than 68% · median £9,010
Employees1
Around the median · median 1
Company age25.5 years
Older than 90% · median 5.7 years
Largest in this sector by net assets
  1. RELX PLC£2.4bn
  2. INFORMA UK LIMITED£977.5m
  3. WILEY HEYDEN LIMITED£581.8m
  4. PENGUIN RANDOM HOUSE LIMITED£411.9m
  5. EMI MUSIC PUBLISHING FINANCE (UK) LIMITED£342.9m
  6. SPRINGER NATURE PUBLISHERS HOLDINGS LIMITED£307.2m
  7. PEARSON EDUCATION LIMITED£298.9m
  8. JOHN WILEY & SONS LIMITED£246.9m
  9. HACHETTE UK LIMITED£241.6m
  10. BLOOMSBURY PUBLISHING PLC£215.9m

Positions are approximate. Figures come from each company's latest accounts; money and employee figures are compared only with companies that filed accounts in pounds for a period ending in the last two and a half years and are not dormant, so those groups are smaller than 9,459. The line on each bar marks the median.

Summary: X-GENICS LIMITED

What kind of company is it?

X-GENICS LIMITED is a private limited company registered with Companies House under company number 04218236. It was incorporated on 16 May 2001. Its status is active. The registered office is in London (EC1V). Its nature of business (SIC 2007) is book publishing (58110), other publishing activities (58190), other software publishing (58290), business and domestic software development (62012).

How is the company doing financially?

The latest accounts in the database are for 2024/25 (period ending 31 May 2025); the company files abridged accounts (unaudited). Net assets were −£216,312, up 2% on the previous year. Cash at bank and in hand was £42,117. Total assets were £42,117 and total liabilities £258,429. The company had an average of 1 employee. Figures are available for 6 financial years (2019/20–2024/25).

How does it compare with similar companies?

Compared with 9,459 active companies whose first SIC code is 58110: By net assets it ranks lower than 96% of them (median £1,363). By total assets it ranks higher than 68% of them (median £9,958). By cash it ranks higher than 68% of them (median £9,010). By number of employees it is around the median of them (1). It is older than 90% of them (median age 5.7 years).

Who runs and controls the company?

The company has 1 current director. One person with significant control is registered.

When are its next filings due?

The next accounts are due by 28 Feb 2027. The next confirmation statement is due by 30 May 2027.

Filed accounts2019/20–2024/25
2020/212021/222022/232023/242024/25
Cash at bank and in hand20,02422,60865,55644,70942,117
Total assets20,02423,40666,00944,70942,117
Total liabilities288,931290,054284,465265,517258,429
Net assets / total equity-268,907-266,648-218,456-220,808-216,312
Average number of employees21011

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

History

25 events
  1. Financial year 2024/25 endedAccounts: net assets −£216.3k, 1 employee
  2. Financial year 2023/24 endedAccounts: net assets −£220.8k, 1 employee
  3. Financial year 2022/23 endedAccounts: net assets −£218.5k, 0 employees
  4. Financial year 2021/22 endedAccounts: net assets −£266.6k, 1 employee
  5. D & D SECRETARIAL LTD resignedSecretary (corporate)
  6. Financial year 2020/21 endedAccounts: net assets −£268.9k, 2 employees
  7. Financial year 2019/20 endedAccounts: net assets −£293.5k, 3 employees
  8. Shabana Khanum DEHLAVI resignedDirector
Earlier events (17)
  1. Mr Bharat Arvind Patel registered as a person with significant control
  2. Shabana Khanum DEHLAVI appointedDirector
  3. Stephen Miles BROWN resignedSecretary
  4. D & D SECRETARIAL LTD appointedSecretary (corporate)
  5. Stephen Paul KERIGAN resignedDirector
  6. Sally BROWN resignedSecretary
  7. Stephen Miles BROWN appointedSecretary
  8. Bharat Arvind PATEL appointedDirector
  9. Stephen Miles BROWN resignedDirector
  10. Stephen Paul KERIGAN appointedDirector
  11. Daniel John DWYER resignedNominee secretary
  12. Daniel James DWYER resignedNominee director
  13. Sally BROWN appointedSecretary
  14. Daniel John DWYER appointedNominee secretary
  15. Stephen Miles BROWN appointedDirector
  16. Daniel James DWYER appointedNominee director
  17. Company incorporatedPrivate limited company

Dates as recorded at Companies House: incorporation, name changes, officer appointments and resignations, current persons with significant control, and the end of each financial year with figures in the database. Former persons with significant control are not listed.