Xmplify Consulting Ltd is a private limited company located at 126 Weyhill Road, Andover SP10 3BE. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-02-04, this 4-year-old company is run by 1 director.
Director Peter D., appointed on 04 February 2020.
The company is categorised as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The latest confirmation statement was filed on 2023-02-03 and the date for the following filing is 2024-02-17. Likewise, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 126 Weyhill Road |
Town | Andover |
Post code | SP10 3BE |
Country of origin | United Kingdom |
Registration Number | 12442794 |
Date of Incorporation | Tue, 4th Feb 2020 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 4 years old |
Account next due date | Tue, 30th Apr 2024 (1 day after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we found, there is Peter D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter D.
Notified on | 4 February 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||
Cash Bank On Hand | 16 512 | 19 923 | 36 184 |
Current Assets | 18 057 | 38 701 | 37 985 |
Debtors | 1 545 | 18 778 | 1 801 |
Net Assets Liabilities | 12 933 | 27 830 | 10 385 |
Property Plant Equipment | 123 | 843 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 77 | 210 | 120 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -4 | ||
Average Number Employees During Period | 1 | 1 | 1 |
Corporation Tax Payable | 3 949 | 9 224 | 4 122 |
Creditors | 5 224 | 11 554 | 28 263 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 200 | ||
Disposals Property Plant Equipment | 200 | ||
Dividends Paid | 4 000 | 25 000 | 35 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 77 | 133 | 45 |
Net Current Assets Liabilities | 12 833 | 27 147 | 9 722 |
Number Shares Issued Fully Paid | 1 | 1 | 1 |
Par Value Share | 1 | 1 | 1 |
Prepayments Accrued Income | 79 | ||
Profit Loss | 16 932 | 39 897 | 17 555 |
Property Plant Equipment Gross Cost | 200 | 1 053 | 528 |
Provisions | 23 | 160 | 156 |
Provisions For Liabilities Balance Sheet Subtotal | 23 | 160 | 156 |
Total Additions Including From Business Combinations Property Plant Equipment | 200 | 853 | 160 |
Total Assets Less Current Liabilities | 12 956 | 27 990 | 10 541 |
Trade Creditors Trade Payables | 32 | ||
Trade Debtors Trade Receivables | 1 545 | 18 778 | 1 722 |
Additional Provisions Increase From New Provisions Recognised | 23 | 137 | |
Nominal Value Shares Issued Specific Share Issue | 1 | ||
Other Creditors | 1 275 | ||
Other Taxation Social Security Payable | 3 949 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 3rd February 2024 filed on: 15th, February 2024 |
confirmation statement | Free Download (5 pages) |
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