Xpert Lettings started in year 2014 as Private Limited Company with registration number 09156767. The Xpert Lettings company has been functioning successfully for ten years now and its status is active. The firm's office is based in Sandwich at Baypoint Business Center. Postal code: CT13 9QL.
The firm has one director. Maria F., appointed on 1 August 2014. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Paul B.. There were no ex secretaries.
Office Address | Baypoint Business Center |
Office Address2 | Ramsgate Road |
Town | Sandwich |
Post code | CT13 9QL |
Country of origin | United Kingdom |
Registration Number | 09156767 |
Date of Incorporation | Fri, 1st Aug 2014 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 30th August |
Company age | 10 years old |
Account next due date | Thu, 30th May 2024 (41 days left) |
Account last made up date | Tue, 30th Aug 2022 |
Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
Last confirmation statement dated | Sat, 18th Mar 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is Maria F. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Paul B. This PSC owns 25-50% shares and has 25-50% voting rights.
Maria F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Paul B.
Notified on | 6 April 2016 |
Ceased on | 6 March 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-30 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-30 |
Net Worth | -2 711 | ||||||||
Balance Sheet | |||||||||
Current Assets | 985 | 21 231 | 11 490 | 31 315 | 8 327 | 11 786 | 11 786 | 16 065 | 16 874 |
Net Assets Liabilities | 506 | -7 261 | -20 | 83 | 4 052 | 4 052 | 822 | 215 | |
Cash Bank On Hand | 3 361 | 731 | |||||||
Debtors | 96 | 12 704 | 16 143 | ||||||
Other Debtors | 8 302 | 12 609 | |||||||
Property Plant Equipment | 2 966 | 2 407 | |||||||
Cash Bank In Hand | 889 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -2 711 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | ||||||||
Profit Loss Account Reserve | -2 713 | ||||||||
Shareholder Funds | -2 711 | ||||||||
Other | |||||||||
Creditors | 8 304 | 5 483 | 18 067 | 8 244 | 5 834 | 5 834 | 18 209 | 8 250 | |
Net Current Assets Liabilities | -2 711 | 12 927 | 6 007 | 13 248 | 83 | 5 952 | 5 952 | -2 144 | 6 058 |
Total Assets Less Current Liabilities | -2 711 | 12 927 | 6 007 | 13 248 | 83 | 5 952 | 5 952 | 822 | 8 465 |
Advances Credits Directors | 534 | 4 402 | |||||||
Accrued Liabilities Deferred Income | 1 900 | 1 500 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 268 | 1 827 | |||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | |||||
Bank Borrowings Overdrafts | 10 000 | 3 000 | |||||||
Corporation Tax Payable | 3 739 | 8 268 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 559 | ||||||||
Other Creditors | 55 | 48 | |||||||
Other Taxation Social Security Payable | 27 | ||||||||
Property Plant Equipment Gross Cost | 4 234 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 900 | 1 900 | |||||||
Creditors Due Within One Year | 3 696 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 30th Aug 2022 filed on: 30th, August 2023 |
accounts | Free Download (8 pages) |
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