Founded in 1985, Xpertrule Software, classified under reg no. 01885600 is an active company. Currently registered at Innovation Forum M6 6FP, Salford the company has been in the business for thirty nine years. Its financial year was closed on February 28 and its latest financial statement was filed on 2023/02/28. Since 2005/04/11 Xpertrule Software Limited is no longer carrying the name Attar Software.
The firm has 3 directors, namely Haider A., Roy D. and Akeel A.. Of them, Akeel A. has been with the company the longest, being appointed on 10 August 1991 and Haider A. has been with the company for the least time - from 22 February 2006. As of 5 May 2024, there were 5 ex directors - Thomas D., Thamir H. and others listed below. There were no ex secretaries.
Office Address | Innovation Forum |
Office Address2 | Frederick Road |
Town | Salford |
Post code | M6 6FP |
Country of origin | United Kingdom |
Registration Number | 01885600 |
Date of Incorporation | Wed, 13th Feb 1985 |
Industry | Business and domestic software development |
End of financial Year | 28th February |
Company age | 39 years old |
Account next due date | Sat, 30th Nov 2024 (209 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
Last confirmation statement dated | Thu, 10th Aug 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Akeel A. This PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares.
Akeel A.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
Attar Software | April 11, 2005 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 602 876 | 1 982 928 | 2 564 831 | 2 336 014 | 2 539 060 | 1 875 067 | 1 727 531 |
Current Assets | 1 777 851 | 2 303 325 | 2 981 885 | 2 597 206 | 2 615 038 | 2 243 798 | 1 942 924 |
Debtors | 174 975 | 320 397 | 417 054 | 261 192 | 75 978 | 368 731 | 215 393 |
Other Debtors | 68 759 | 32 292 | 272 713 | 85 921 | 50 446 | 211 737 | 200 393 |
Property Plant Equipment | 16 418 | 13 264 | 11 118 | 3 030 | 2 014 | 2 410 | 2 514 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 12 000 | 13 500 | 15 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 55 637 | 60 832 | 60 901 | 29 390 | 31 538 | 33 697 | 35 700 |
Average Number Employees During Period | 12 | 14 | 12 | 12 | 14 | ||
Creditors | 320 384 | 490 488 | 555 399 | 570 675 | 396 492 | 432 320 | 461 140 |
Dividends Paid | 250 000 | ||||||
Dividends Paid On Shares Interim | 500 000 | 250 000 | |||||
Fixed Assets | 37 254 | 24 764 | 21 118 | 3 030 | |||
Increase From Amortisation Charge For Year Intangible Assets | 1 500 | 1 500 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 195 | 4 999 | 3 249 | 2 148 | 2 159 | 2 003 | |
Intangible Assets | 3 000 | 1 500 | |||||
Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | ||||
Investments Fixed Assets | 17 836 | 10 000 | 10 000 | ||||
Issue Equity Instruments | 821 | 18 854 | |||||
Net Current Assets Liabilities | 1 457 467 | 1 812 837 | 2 426 486 | 2 026 531 | 2 218 546 | 1 811 478 | 1 481 784 |
Other Creditors | 279 143 | 442 445 | 515 633 | 514 117 | 351 322 | 378 249 | 425 119 |
Other Disposals Decrease In Amortisation Impairment Intangible Assets | 15 000 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 930 | 34 760 | |||||
Other Disposals Intangible Assets | 15 000 | ||||||
Other Disposals Property Plant Equipment | 4 930 | 42 285 | |||||
Other Taxation Social Security Payable | 30 947 | 41 793 | 36 664 | 51 299 | 42 770 | 28 150 | 27 576 |
Profit Loss | 93 936 | 342 880 | 190 999 | -175 526 | -329 590 | ||
Property Plant Equipment Gross Cost | 72 055 | 74 096 | 72 019 | 32 420 | 33 552 | 36 107 | 38 214 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 041 | 2 853 | 2 686 | 1 132 | 2 555 | 2 107 | |
Total Assets Less Current Liabilities | 1 494 721 | 1 837 601 | 2 447 604 | 2 029 561 | 2 220 560 | 1 813 888 | 1 484 298 |
Trade Creditors Trade Payables | 10 294 | 6 250 | 3 102 | 5 259 | 2 400 | 25 921 | 8 445 |
Trade Debtors Trade Receivables | 106 216 | 288 105 | 144 341 | 175 271 | 25 532 | 156 994 | 15 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 29th, June 2023 |
accounts | Free Download (10 pages) |
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