Founded in 2009, Xperime, classified under reg no. 07049219 is an active company. Currently registered at 1041 Middleton Road OL9 0NQ, Oldham the company has been in the business for fifteen years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
The company has one director. Muzahid K., appointed on 19 October 2009. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1041 Middleton Road |
| Office Address2 | Chadderton |
| Town | Oldham |
| Post code | OL9 0NQ |
| Country of origin | United Kingdom |
| Registration Number | 07049219 |
| Date of Incorporation | Mon, 19th Oct 2009 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 15 years old |
| Account next due date | Wed, 31st Jul 2024 (87 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 2nd Nov 2024 (2024-11-02) |
| Last confirmation statement dated | Thu, 19th Oct 2023 |
Position: Director
Appointed: 19 October 2009
The register of PSCs who own or have control over the company includes 1 name. As we identified, there is Muzahid K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Muzahid K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 027 | 4 973 | 1 172 | 938 | 9 285 | 5 122 | |
| Current Assets | 7 517 | 8 461 | 1 172 | ||||
| Debtors | 2 490 | 3 488 | |||||
| Net Assets Liabilities | -5 159 | -9 105 | -8 434 | -6 250 | -6 915 | -15 630 | -8 957 |
| Other Debtors | 2 490 | 3 488 | |||||
| Other | |||||||
| Administration Support Average Number Employees | 1 | 1 | |||||
| Applicable Tax Rate | 20 | 19 | 19 | 19 | 19 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 9 375 | 7 094 | 4 594 | 1 748 | 1 089 | 3 492 | 2 144 |
| Corporation Tax Payable | 101 | 253 | 4 504 | 4 500 | 4 301 | 3 585 | 5 398 |
| Creditors | 12 676 | 17 566 | 9 606 | 7 188 | 6 403 | 7 919 | 8 285 |
| Current Tax For Period | 102 | 254 | 4 504 | 4 500 | 4 301 | ||
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 38 | 127 | |||||
| Net Current Assets Liabilities | -5 159 | -9 105 | -8 434 | -6 250 | 2 882 | -7 919 | -3 163 |
| Other Creditors | 3 200 | 10 219 | 420 | 849 | 906 | 796 | 660 |
| Other Taxation Social Security Payable | 4 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 509 | 1 308 | 23 706 | 23 684 | 22 636 | ||
| Revenue From Rendering Services | 19 358 | 26 527 | |||||
| Tax Expense Credit Applicable Tax Rate | 102 | 254 | 4 504 | 4 500 | 4 301 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 102 | 254 | 4 504 | 4 500 | 4 301 | ||
| Total Assets Less Current Liabilities | -5 159 | -9 105 | -8 434 | -6 250 | 2 882 | -7 919 | -3 163 |
| Trade Creditors Trade Payables | 88 | 91 | 107 | 46 | 79 | ||
| Wages Salaries | 14 160 | 16 280 | |||||
| Advances Credits Directors | 2 490 | 3 488 | 332 | 379 | 184 | ||
| Advances Credits Made In Period Directors | 16 814 | 12 782 | 31 563 | 34 580 | 20 263 | 33 795 | |
| Advances Credits Repaid In Period Directors | 19 530 | 13 780 | 35 051 | 34 912 | 20 310 | 33 600 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 19, 2023 filed on: 20th, October 2023 |
confirmation statement | Free Download (3 pages) |
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