Founded in 2011, Xpert Software, classified under reg no. 07601093 is an active company. Currently registered at Everwood Great North Road WF11 8PG, Knottingley the company has been in the business for 13 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
There is a single director in the company at the moment - Lianne B., appointed on 12 April 2011. In addition, a secretary was appointed - Mandy P., appointed on 12 April 2011. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Everwood Great North Road |
| Office Address2 | Ferrybridge |
| Town | Knottingley |
| Post code | WF11 8PG |
| Country of origin | United Kingdom |
| Registration Number | 07601093 |
| Date of Incorporation | Tue, 12th Apr 2011 |
| Industry | Business and domestic software development |
| End of financial Year | 30th April |
| Company age | 13 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
| Last confirmation statement dated | Tue, 11th Apr 2023 |
Position: Secretary
Appointed: 12 April 2011
Position: Director
Appointed: 12 April 2011
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Lianne B. The abovementioned PSC and has 75,01-100% shares.
Lianne B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 19 900 | 19 825 | 12 451 | 23 589 | 15 832 | 15 417 |
| Current Assets | 20 113 | 19 974 | 22 704 | 27 050 | 28 461 | 15 543 |
| Debtors | 213 | 149 | 10 253 | 3 461 | 12 629 | 126 |
| Net Assets Liabilities | -8 011 | -19 044 | -15 333 | -19 613 | -13 987 | -17 489 |
| Other Debtors | 213 | 149 | 149 | 149 | 119 | 126 |
| Property Plant Equipment | 4 291 | 3 207 | 2 483 | 2 009 | 1 477 | 2 166 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 681 | 685 | 690 | 705 | 740 | 775 |
| Accumulated Depreciation Impairment Property Plant Equipment | 15 519 | 16 603 | 17 435 | 18 112 | 18 644 | 19 376 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 108 | 203 | 1 421 | |||
| Amounts Owed To Directors | 31 734 | 40 661 | 37 320 | 46 287 | 39 743 | 33 045 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Balances Amounts Owed To Related Parties | 40 661 | 37 320 | 46 287 | 39 743 | 33 045 | |
| Creditors | 32 415 | 42 225 | 40 520 | 48 672 | 43 925 | 35 198 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 084 | 832 | 677 | 532 | 732 | |
| Net Current Assets Liabilities | -12 302 | -22 251 | -17 816 | -21 622 | -15 464 | -19 655 |
| Other Taxation Social Security Payable | 879 | 2 510 | 1 680 | 3 442 | 1 378 | |
| Property Plant Equipment Gross Cost | 19 810 | 19 918 | 20 121 | 20 121 | 21 542 | |
| Total Assets Less Current Liabilities | -8 011 | -19 044 | -15 333 | -19 613 | -13 987 | -17 489 |
| Trade Debtors Trade Receivables | 10 104 | 3 312 | 12 510 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 22nd, January 2024 |
accounts | Free Download (7 pages) |
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