Xpedite started in year 2013 as Private Limited Company with registration number SC451738. The Xpedite company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Lanark at 3 Waterfall Meadows. Postal code: ML11 7TF.
The firm has one director. Mark P., appointed on 6 June 2013. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Waterfall Meadows |
Office Address2 | Cleghorn |
Town | Lanark |
Post code | ML11 7TF |
Country of origin | United Kingdom |
Registration Number | SC451738 |
Date of Incorporation | Thu, 6th Jun 2013 |
Industry | Management consultancy activities other than financial management |
Industry | Other engineering activities |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (52 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
Last confirmation statement dated | Tue, 6th Jun 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Mark P. This PSC and has 75,01-100% shares.
Mark P.
Notified on | 6 June 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 4 288 | 34 707 | 29 071 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 34 800 | 24 531 | ||||||
Current Assets | 15 434 | 45 202 | 37 193 | 35 297 | 30 592 | 51 576 | 56 378 | 42 038 |
Debtors | 7 641 | 2 393 | 10 766 | |||||
Property Plant Equipment | 26 110 | 18 140 | ||||||
Net Assets Liabilities | 24 245 | 18 718 | 52 350 | 53 439 | 41 837 | |||
Cash Bank In Hand | 7 793 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 288 | 34 707 | 29 071 | |||||
Tangible Fixed Assets | 2 001 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 4 287 | |||||||
Shareholder Funds | 4 288 | 34 707 | 29 071 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 17 819 | 25 789 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 34 232 | 29 192 | 19 512 | 15 177 | 17 383 | 16 916 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 970 | |||||||
Net Current Assets Liabilities | 2 287 | 4 136 | 2 961 | 6 105 | 11 080 | 36 399 | 38 995 | 25 122 |
Other Creditors | 23 132 | 17 231 | ||||||
Other Taxation Social Security Payable | 11 100 | 11 961 | ||||||
Property Plant Equipment Gross Cost | 43 929 | |||||||
Total Assets Less Current Liabilities | 4 288 | 34 707 | 29 071 | 24 245 | 22 618 | 81 832 | 77 273 | 60 024 |
Trade Debtors Trade Receivables | 2 393 | 10 766 | ||||||
Fixed Assets | 2 001 | 30 571 | 26 110 | 18 140 | 11 538 | 45 433 | 38 278 | 34 902 |
Creditors Due Within One Year | 13 147 | 41 066 | 34 232 | |||||
Tangible Fixed Assets Additions | 2 668 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 668 | |||||||
Tangible Fixed Assets Depreciation | 667 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 667 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th September 2022 filed on: 14th, June 2023 |
accounts | Free Download (3 pages) |
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