Xledger started in year 2009 as Private Limited Company with registration number 07082723. The Xledger company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Bristol at 4th Floor Tower Wharf. Postal code: BS2 0JJ.
The firm has 2 directors, namely Lennart H., Knut R.. Of them, Lennart H., Knut R. have been with the company the longest, being appointed on 20 November 2009. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 4th Floor Tower Wharf |
| Office Address2 | Cheese Lane |
| Town | Bristol |
| Post code | BS2 0JJ |
| Country of origin | United Kingdom |
| Registration Number | 07082723 |
| Date of Incorporation | Fri, 20th Nov 2009 |
| Industry | Business and domestic software development |
| End of financial Year | 31st December |
| Company age | 15 years old |
| Account next due date | Mon, 30th Sep 2024 (167 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
| Last confirmation statement dated | Sun, 20th Nov 2022 |
Position: Director
Appointed: 20 November 2009
Position: Director
Appointed: 20 November 2009
The register of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Jarle S. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Jarle S.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 7 985 | 14 827 | 20 941 | 20 195 | ||||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 16 528 | 2 651 | ||||||||||
| Cash Bank On Hand | 2 651 | 7 648 | 26 144 | 54 835 | 89 676 | 78 175 | 148 265 | 114 980 | 207 519 | |||
| Current Assets | 39 758 | 53 509 | 82 232 | 69 269 | 80 124 | 174 237 | 239 943 | 329 945 | 916 473 | 1 124 939 | 1 474 783 | 1 490 776 |
| Debtors | 30 022 | 29 535 | 38 953 | 13 509 | 45 815 | 32 826 | 129 244 | 164 370 | 798 132 | 954 084 | 1 359 803 | 1 283 257 |
| Net Assets Liabilities | 260 209 | 163 331 | 175 412 | |||||||||
| Other Debtors | 2 875 | 4 724 | 4 982 | 11 496 | 25 980 | 399 468 | 479 442 | 444 447 | 183 290 | |||
| Property Plant Equipment | 484 342 | 448 149 | 373 421 | 295 873 | ||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
| Profit Loss Account Reserve | 6 985 | 13 827 | 19 941 | 19 195 | ||||||||
| Shareholder Funds | 7 985 | 14 827 | 20 941 | 20 195 | ||||||||
| Other | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 144 | 86 012 | 167 061 | 231 679 | ||||||||
| Amounts Owed By Group Undertakings | 38 000 | 26 000 | ||||||||||
| Amounts Owed To Group Undertakings | 25 000 | 9 000 | 14 000 | 548 164 | 573 460 | 470 000 | 499 742 | |||||
| Average Number Employees During Period | 5 | 6 | 9 | 13 | 26 | 39 | 54 | 60 | ||||
| Creditors | 49 074 | 56 010 | 132 449 | 138 849 | 224 783 | 1 222 992 | 1 312 879 | 470 000 | 499 742 | |||
| Creditors Due Within One Year | 31 773 | 38 682 | 61 291 | 49 074 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 816 | |||||||||||
| Disposals Property Plant Equipment | 4 830 | 12 930 | ||||||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 63 749 | 369 241 | 427 576 | 194 105 | 409 257 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 144 | 71 868 | 81 049 | 73 435 | ||||||||
| Net Current Assets Liabilities | 7 985 | 14 827 | 20 941 | 20 195 | 24 114 | 41 788 | 101 094 | 105 162 | -306 519 | -187 940 | 259 910 | 379 281 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | |||||||||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Other Creditors | 16 709 | 23 838 | 98 023 | 82 228 | 133 954 | 539 017 | 556 448 | 602 415 | 603 430 | |||
| Other Taxation Social Security Payable | 276 | 10 195 | 15 698 | 49 767 | 34 527 | 477 | 20 022 | 129 695 | 197 169 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income Current Asset | 9 736 | 7 446 | 43 279 | 53 109 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 53 109 | 26 661 | 115 267 | 55 864 | 75 899 | 40 166 | 22 590 | |||||
| Property Plant Equipment Gross Cost | 498 486 | 534 161 | 540 482 | 527 552 | ||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
| Total Assets Less Current Liabilities | 7 985 | 14 827 | 20 941 | 20 195 | 24 114 | 41 788 | 101 094 | 105 162 | 177 823 | 260 209 | 633 331 | 675 154 |
| Trade Creditors Trade Payables | 7 089 | 12 977 | 4 728 | 6 854 | 56 302 | 135 334 | 162 949 | 269 299 | 120 881 | |||
| Trade Debtors Trade Receivables | 10 634 | 41 091 | 27 844 | 79 748 | 112 390 | 215 414 | 291 347 | 732 066 | 693 536 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 498 486 | 40 505 | 6 321 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 20th November 2023 filed on: 12th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy